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INVOICE <br /> PAGE 1 <br /> BRANCH OFFICES <br /> co <br /> Duluth, <br /> 1-800-627-7- <br /> 5195 <br /> Rochester, MN <br /> sc <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 857232 <br /> ADMIN -SLOG ADMIN BLDG <br /> 3301 ' SILVER LAKE RD 3301 SILVER LAKE RD DATE <br /> MINNEAPOLIS MN 55418 MINNEAPOLIS MN 55418 3/10/97 <br /> CUSTOMER NO. ORDER NO. CUSTOMER P.O.NO. TER SLS. <br /> 1/0001022003 12768/00 PICK COMPTON 999 ' 31 <br /> SHIP VIA TERMS REF. <br /> W/C 3/4 DUE UPON RECEIPT <br /> �?`��o7�v,.:;;u�t-.'%Y"G*ur�.�`�,f.Y``+,``�"a�^ -- 7-..3-'r-�4s,,.t;M �'-fc�sr`n'��.,F• ^X� w�a.+'�.?��r.':a'�' V ;,;Y �'Ftr-- is *1`�"S:L*f r ''v�..��.r r� Ij 2"S?mss K, Xi'� - z;.y;� <br /> 'dstF' � ',ra„-,k, ryCas^y�.. �•,."�+ .�``�'4 ��`�,a.� ,�� ,k��' ,rte; 'n.n TiM-`�'a%�_ri��:_'!ti s' "'.3:`x r.,j i. �" ._a. - 7.c 3 7 <br /> 010327 EA 1 1 88.00 88.00 T <br /> 6602 CAN CRUSHER GRAY <br /> SUBTOTAL 88.00 <br /> STATE TAX 5.72 <br /> • AMT DUE: 93.72 <br /> 10/2%PER MONTH SERVICE CHARGE ADDED TO DELINQUENT ACCOUNTS. <br /> THANK YOU-PLEASE PAY FROM THIS INVOICE-NO STATEMENT WILL BE SENT <br />