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• INVOICE <br /> INVOICE DATE 07/23/98 <br /> MicroAge® INVOICE NO. 016497 <br /> Computer Centers SHIP DATE 07/23/98 <br /> ,1410 ENERGY PARK DRIVE • STE.16 + ST.PAUL, MN 55108 CUSTOMER NO. 4291 <br /> TEL(612)641-1933 FAX(612)641-0501 <br /> SOLD SHIP <br /> TO: TO: <br /> CITY OF ST ANTHONY CITY OF ST ANTHONY <br /> ATTN:ACCOUNTS PAYABLE ATTN:LARSON 789-8881 <br /> 3301 SILVER LAKE ROAD 3301 SILVER LAKE ROAD <br /> ST ANTHONY, MN 55418 ST ANTHONY, MN 55418 <br /> PAGE `i OF <br /> 4658/LARSON DROP NET 30 HSE 0157113 <br /> NONSTOCK ACH 20. 00 0. 00 20. 00 51. 000 1020. 00-.71 <br /> .MS EXC V5. 5 CAL OLP NT/381-01033 MCS—S-54530 <br /> ales Total: 24036. 00 <br /> rade Discount ' 0:00' x; <br /> Fre i ght 0: 00 <br /> p fisc.. Charges 0. 00.,: > : <br /> J dank Tou axTotal 1599.04 <br /> (�p <br /> TOTAL AMOUNT, <br />