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<br /> Aptus INVOICE NO, AP 1001336 <br /> I Env,ronl'l1en:a! S&i'ViCe$ <br /> A)TUS 21750 Cedar Avenue CUSTOMER NO 006013 <br /> P,O. Box 050 <br /> lake"'ile, MN 5504. <br /> REMIT TO: (012)469.3'75 <br /> FAX (6121 469.5140 <br /> Aptus <br /> ".0, Box 91030 <br /> C~icago, I L 60693 <br /> - <br /> BILl TO; DELTA ENVIRONMENTAL CONSULTANT SHIP TO: DELTA ENVIRONMENTAL CONSULTANT <br /> 1808 HIGHWAY 8 1808 HIGHWAY 8 <br /> SUITE 114 SUITE 114 <br /> NEW BRIGHTON, MN 55112 NEW BRIGHTON, MN 55112 <br /> Telephone: 612-636-2427 <br /> Contact: Dave Arnason <br /> 1 V,% SERVICE CHARGE AFTER 30 DAYS <br /> DATE I SHIP VIA F.O,B, I TEflMS <br /> 8-6-1990 I I N'et Due 30 Davs from 1"lick:un date <br /> PURCHAS~OIIDeRNU_ I OJlD~OATE SAU;S F'ElISON I OUllOFlDEIlNUIolBEll <br /> D. ARNASON 16-12-1990 BURNIECE, BRUCE I 50457 <br /> QUANTITY ITEM EX'l'mmeO <br /> Q'TY. R!Q. SMIPFm B,O. NUMBER DESClllPTlOt; UNIT PRICE PfIICE <br /> - <br /> 4 4 223 LIQUIDS-FLASHPOINT 16.00 64.00 <br /> 4 4 224 LIQUIDS-PH 8.00 32.00 <br /> -- <br /> 4 335 TOTAL METALS BY Iep 140.00 560.00 <br /> 1 1 225 REACTIVITY 16.00 16.00 <br /> 1 1 362 EMERGENCY RUSH-24 to 48 HOU 672.00 672.00 <br /> Project # 111705 <br /> SUbtotal 1344.00 I <br /> Sales t, x 0.00 <br /> Total 1344.00 <br /> . <br /> ~ <br /> r'l !QTt""IkACD -- <br />