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CC PACKET 04081997
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CC PACKET 04081997
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Last modified
12/30/2015 6:33:06 PM
Creation date
12/30/2015 6:33:02 PM
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SP Box #
22
SP Folder Name
CC PACKETS 1994-1998
SP Name
CC PACKET 04081997
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GENERAL OFFICE PRODUCTS COMPANY IIIVOICe CUSTOMER COPY <br /> 4521 HIGHWAY SEVEN <br /> MINNEAPOLIS,MN 554164098 PAGE 1 <br /> PHONE(612)925-7500 <br /> FAX(612)925-0719 <br /> INVOICE INVOICE SALES ORDER SHIP <br /> NUMBER DATE CUSTOMER ORDER NO. ORDER NO. DATE DATE ACCOUNT REPRESENTATIVE <br /> 66037 03/28/97 NONE 59456 01/27/97 03/28/97 67 TIM GRAVES <br /> TO: JOB NO. SHIP TO: <br /> 59456 <br /> CITY OF ST ANTHONY CITY OF ST ANTHONY <br /> 3301 SILVER LAKE RD NE KIM MOORE-SYKES <br /> MINNEAPOLIS, MN 55416 3301 SILVER LAKE RD NE <br /> MINNEAPOLIS, MN 55418 <br /> (612)-789-8861 (612)-789-8881 <br /> TERMS NET 15 FROM INV DATE OBB750 <br /> L/I QUANTITY GOP ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT <br /> 1 M32DA7236LDESK-SGL PED, FULL HGT PED LH, 1115. 60 1, 115. 60 <br /> A STLCSE 6X72X29-1/2 <br /> ASIC : 3632 MEDIUM OAK <br /> OCK : 9250 EMBER CHROME <br /> OP-SURF: 3632 MEDIUM OAK <br /> EYS : SK SPEC <br /> /OPT ACC CTR DWR MWCWD <br /> /MFHJE1524 DRAWER MTL DRWR <br /> TAG OR: 1 C178 <br /> 1 M32N7225PDP REDENZA-2 FULL HGT PEDS, DBL 1541. 10 1, 541. 10 <br /> A STLCSE R CTR, 25X72X29-1/2 <br /> ASIC : 3632 MEDIUM OAK <br /> OCK : 9250 EMBER CHROME <br /> OP-SURF: 3632 MEDIUM OAK <br /> EYS : SK SPEC <br /> /MFHJP1524 DRAWER MTL DRWR <br /> TAG OR: 1 C178 <br /> 3 1 M3LM7235R SERVICE MODULE-2 LOCKS, 1043. 01 1, 043. 01 <br /> A STLCSE 5-5/SX72X35-15/16 <br /> ASIC : 3632 MEDIUM OAK <br /> OCK : 9250 EMBER CHROME <br /> EYS : SK SPEC <br /> TAG FOR: 1 14C178 <br /> # CONTINUED ON NEXT PAGE ## <br />'ITLE OF GOODS HEREIN DESCRIBED OR REFERRED TO IS RETAINED BY GENERAL please return Invoice <br />)FFICE PRODUCTS COMPANY UNTIL ENTIRE PURCHASE AND SALES TAX HAVE BEEN copy PLEASE PAY <br />'AID IN FULL.'Seller represents that with respect to the production of the articles and/or the with your remittance. Late <br /> performance of the services covered by this Invoice,it has fully complied with Section 12((a))of charge of 1.33% on past THIS AMOUNT <br /> he Fair Labor Standards Act of 1938,as amended. MERCHANDISE OF SPECIAL DEMN due accounts. <br />)RDER CANNOT BE CANCELLED OR RETURNED. <br />
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