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• INVOICE <br /> INVOICE DATE 07/30/98 <br />! A licroAger INVOICE NO. 016542 <br /> Computer Centers SHIP CUSDANE 07/30/98 <br /> ,1410 ENERGY PARK DRIVE • STE.16 • ST.PAUL, MN 55108 4291 <br /> ( TEL(612)641-1933 FAX(612)641-0501 <br /> SOLD SHIP <br /> TO: <br /> 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 /> 1 <br /> PAGE OF <br /> • •• • ••t • • • ••. • <br /> "`4658/LARSON DROP NET 30 f HSE- 015711 <br /> NONSTOCK EACH 2. 00 0. 00 2. 00 230. 000 _460. 00' <br /> MPM/HP 64MB EONS SIMM F E 50/D429 A <br /> NONSTOCK EACH 3. 00 0. 00 3. 00 209. 000. 627. 00 <br /> HP ULTRA-WIDE SCSI ADA ER/D5025 HPC-I-7'21090 <br /> rade Discount ' 0."00 <br /> reigh't 0. 00_ <br /> is;c. .Char�g'es 0, 00„ w <br /> /� ax Total 40. 76 <br /> TOU Alio, <br /> TOTAL AMOUNT <br /> 1127. 76 <br />