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<br /> I n t e r n a t I o n a I
<br /> 2550 University Avenue West,#240 N •Lei
<br /> • Saint Paul, MN 55114 6/19/98 8473
<br /> •
<br /> City of St. Anthony
<br /> Attn.: Accounts Payable/Roger Larson
<br /> 3301 Silver Lake Road
<br /> Saint Anthony, Minnesota 55418-1699
<br /> P.O.NUMBER TERMS
<br /> Net 15 days I =
<br /> • DESCRIPTION -
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<br /> If you have any questions regarding this invoice, please call Mustafa -
<br /> $6j600.00.- -
<br /> at(612) 645-5101. -
<br /> PH. (612) 645-5101 - FAX (612) 6.45-0615.--,.. --
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