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CCP 03-12-2001
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CCP 03-12-2001
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<br />7:>~ IHINNI ~~ AP';v~,~-;OOO ~~~~TB~~EDIGITALIMAGIN:3<:?!' <br />I I I ~ --- -6 - -6 " ' p,.O. BOX 6227 <br />~ il i: H : I [ tl U Hi '. ^ ill ~ Ii 'MINNEAPOLIS, MN 55406~0227 <br />y""rTrdlr",i,,~ UoGlkr(I"u\o:rll(lY('''TS . <br /> <br />2001 EAST 24TH STREET, MINNEAPOLIS, MINNESOTA 55404 <br />Minneapolis Phone 612-722-2303 Fax 612-722-2958 <br />Duluth Phone 218-727-8463 Fax 218-727-8548 <br />Eau Claire Phone 715-838-9335 Fax 715-838-9340 <br />INVOICE <br /> <br />DATE <br /> <br />NUMBER <br /> <br />*2 <br /> <br />04/17/00 044958 <br /> <br />T <br />o <br /> <br />400 CLIFTON AVENUE <br />MINNEAPOLIS MN 55403 <br /> <br />S <br />H <br />I <br />p <br /> <br />ARCHITECTURAL ALLIANCE <br />400 CLIFTON AVENUE <br />MINNEAPOLIS MN 55403 <br /> <br />B <br />I <br />l <br />l <br /> <br />ARCHITECTURAL ALLIANCE <br /> <br />T <br />o <br /> <br />TERMS: <br /> <br />Job name: 1997149.02 <br />Net 30 days <br /> <br />Ordered by: JEANNE STERNER <br />Freight terms: No charge <br /> <br />CUSTOMEFl P.O. <br />1997149.0t;? <br /> <br />ORDERED <br /> <br />SHIPPED VIA <br />Best way <br /> <br />ACCGluJIiT # <br />12401 <br /> <br />,OFlt/Ellr,\, <br />053015 <br /> <br /> <br />SHAWN ANDERSON <br /> <br />04/17/0 <br /> <br /> <br />UNIT <br /> <br />ITeM NUMljEfJ <br />876- <br /> <br />DESGilIPTIO!'lL', ,', <br />BOOl DI6ITII. PRINT1N!i <br /> <br /> <br />9.8 <br /> <br />9.8 <br /> <br />Sq. ft <br />( 876 ) <br /> <br />8.88 <br /> <br />1 <br /> <br />Copy <br /> <br />401- <br /> <br />1 original, 1 ..tl38x42l 9 .q ft <br />"INllOI ~RGE <br />1 original, 1 copy <br />Notes --------------------------- <br /> <br />7.58 <br /> <br />------------------------------------ <br /> <br />e <br /> <br />DEL 4/18 BY 12 NOON <br /> <br />q_I/'I: <} ,olJ- 5J.,1 ~ '5'.03 <br /> <br />Opened by: LARRY HERING <br />Clerk: LARRY HERING <br /> <br />Sale amount <br /> <br />7.50 <br /> <br />WE APPRECIATE YOUR BUSINESS. <br /> <br />Tax <br /> <br />0.53 <br /> <br />Balance due <br /> <br />8.0. <br /> <br />RECEIVEO By: DATE: <br />18% ANNUAL INTEREST ON PAST DUE ACCOUNTS. PRICES SUBJECT TO CHANGE WITHOUT NOTICE. <br />All retums, exchanges, and/or shortages must be authorized within 10 days after receipt of materials, and shall be subject to a handling charge. Special order items are not returnable <br />All r:laims lor damaaed merchandise must be tiled wilh the carrier. <br />
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