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INVOICE <br /> PAGE 1 <br /> dalco <br /> BRANCH OFFICES <br /> Duluth, MN <br /> 1-800-627-5195 <br /> Rochester, MN <br /> 1-800-666-0958 <br /> LaCrosse, WI <br /> 3010 BROADWAY N.E. MINNEAPOLIS, MN 55413 • PHONE 612-331-8940 1-800-456-6419 <br /> FAX: 612-331-3842 WATS: 1-800-950-1975 <br /> BILL TO: SHIP TO: INVOICE NO. <br /> ST ANTHONY CITY OF ST ANTHONY CITY OF 856957 <br /> ADMIN SLOG ADMIN BLDG <br /> 3301 SILVER LACE RD 3301 SILVER LAKE RLQ DATE <br /> MINNEAPOLIS' HN 55418 MINNEAPOLIS MN 55418 3/07/97 <br /> CUSTOMER NO. ORDER NO. CUSTOMER P.O.NO. TER SLS. <br />/0001',322003 03151/01 RICK COMPTON 991? 31 <br /> SHIP VIA TERMS REF. <br /> CTL 3/6/97 DUE UPON. RECEIPT <br /> � '. � m�,r.�^y7't: .�',�Sk:;d ?s 'a `•^ �9 SKi -f},' .' { 19. 'ks'' M[ <br /> 14 <br /> . "`•• eS 4c ,� ='3 ry � +a.3� -++ .Sys" ''%- ++- .'1`•r*u <br /> CfEM N,UMBER/DESGRIPTlO � , U/M r ORDERED:.y SHIPPED` w},SELL PRICE kti aTOTAL, <br /> �. 4°sr6. „•.-• .•as ,,- .,c [�f„ sr r� .�s..�. d��'Sc- �`�k,� a ,E#moi' 9 v. �tcr,. i--� <br /> 3.��h'Y.. �¢',k_.r.�..,;,,..�17..•_ :-�i•- aLr.: <br /> 10327 EA 1 1 38.G0 .88.GC T <br /> 0602 CAN CRUSHER GRAY <br /> SUBTOTAL 88.00 <br /> STATE TAX 5972 <br /> • AMT DUE= 93.72 <br /> 1-'/2%PER MONTH SERVICE CHARGE ADDED TO DELINQUENT ACCOUNTS. <br /> THANKYOU-PLEASE PAY FROM THIS INVOICE-NO STATEMENT WILL BE SENT <br />