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GENERAL OFFICE PRODUCTS COMPANY invoice CUSTOMER COPY <br /> 4521 HIGHWAY SEVEN <br /> MINNEAPOLIS,MN 55416-4098 PAGE <br /> PHONE(612)925-7500 <br /> FAX(612)925-0719 <br /> INVOICE INVOICE SALES ORDER'" SHIP <br /> CUSTOMER ORDER NO. ACCOUNT REPRESENTATIVE <br /> NUMBER '-' GATE ORDER NO. DATE,":_ :. DATE ' <br /> 77221 1/30/97 67 Tim Graves <br /> TO: JOB NO. SHIP TO: <br /> City of St. Anthony <br /> 3301 Silver Lake Road NE <br /> Minneapolis, Mn. 55418 <br /> TERMS <br /> Ln .QUANTffY GOP ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT <br /> Office furnishings for the new City Hall 99,781.13 <br /> Freight from manufacturer for Falcon 65.71 <br /> coffee table ( Tag Waiting 85 ) <br /> Labor 1,560.60 <br /> ( Description of product and tagging listed <br /> on the attached sheets. Please also mote <br /> bottom line numbers on the following sheets <br /> are actually subtotals and part of the above <br /> fiqures. ) <br /> 6.57 6,485.77 <br /> 7TLE OF GOODS HEREIN DESCRIBED OR REFERRED TO IS RETAINED BY GENERAL ' <br /> Please return Invoice co <br />)FFICE PRODUCTS COMPANY UNTIL ENTIRE PURCHASE AND SALES TAX HAVE BEEN py` PLEASE PAY <br />'AID IN FULL.'Seller represents that with respect to the production of the articles and/or the with your remittance.Cate; I } 107,893.21 <br /> mance of the services covered by this invoice,It has ful Compiled with Section 12(a)of charge of 1.33%on past} THIS AMOUNT �/ <br /> Sir Labor Standards Act of 7938 ,as amended. MERCHANDISE OF SPECIAL DESfGN .due accounts. <br />