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<br />IHINNI <br />D~ ~ <br />I :: I <br /> <br />e y,,,,, T"'m",,, U.IcrIOff'~'~)Y"" <br /> <br />2001 EAST 24'" 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 />B <br />I <br />L <br />L <br /> <br />,rpt). ~7 <br /> <br />REMIT TO: <br />MINN BLUE DIGITAL IMAGING <br />P.O. BOX 6227 <br />MINNEAPOLIS, MN 55406-0227 <br /> <br />DATE <br /> <br />NUMBER <br /> <br />04/25/00 045856 <br /> <br />S <br />H <br />I <br />p <br /> <br />ARCHITECTURAL ALLIANCE <br /> <br />ARCHITECTURAL ALLIANCE <br /> <br />400 CLIFTON AVENUE <br />MINNEAPOLIS MN 55403 <br />(612)871-5703 <br />Ordered by: PETE SCHROEDER <br />chat'ge <br /> <br />T <br />o <br /> <br />400 CLIFTON AVENUE <br />MINNEAPOLIS MN 55403 <br /> <br />T <br />o <br /> <br />TERMS, <br /> <br />Job name: ARDEN HILLS CITY HAL <br />Net 30 days Freight terms: No <br /> <br />CUSTOMER P.O. <br /> <br /> <br /> " <br />JRDERED UNIT <br />702U 7ll2il.0 Sq. ft <br /> (201 ) <br />15 15 Copy <br />r 606ll Copy <br /> (901 ) <br />582Il 582Il Copy <br /> ( 9114 ) <br />30 30 Copy <br />15 15 Copy <br /> ( 931 ) <br />3l'I 3l'I Copy <br /> <br />SHIPPED VIA <br /> <br />ACCOUNT # OROEB I;,::. <br /> <br /> <br />Out' b'uck <br /> <br /> <br />054293 <br /> <br />DESCRIPTION <br />BllE LIfE: PRINTS <br /> <br />12401 <br /> <br />"c',"",";':.':tV:"--" <br />":-:.,,,"<<;...-; .. <br /> <br />ITEM NUMBER <br />201- <br /> <br />m.?I:. <br /> <br />52 originals, 15 sets(3l'Ix4C!) 7ll2il sq ft <br />252- ED6E BIND 13.20 <br />1 original, 15 copies <br />901- 8.5 X 11 BOND IIUTE EA III'RESS 272.70 <br /> <br />404 originals, 15 copies <br />9ll4- 8.5Xl1 BOND ClLOR 291.00 <br /> <br />388 originals, 15 copies <br />933- CIlRDSTOCK 8.5 X 11 SPEC BOOKS 5.85 <br />2 originals, 15 copies <br />931- GBC COMB 81ND/19 fQ..E P\IDl 19.50 <br /> <br />1 original, 15 copies <br />932- CLR FILM 8. SX11 (SPEC BOOKS) 9.611 <br />2 originals, 15 copies <br />-------------------------------.----- Notes --------------------------- <br />DELIVER 4/26 <br />PROPOSAL CORNER STAPLED <br /> <br />Opened by: DONNA H <br />Clet'k: JIM ROOD <br /> <br />WE APPRECIATE YOUR <br /> <br />BUSINESS~ <br /> <br />Sale amo'.mt <br /> <br />1089.21 <br /> <br />Tax <br /> <br />76.25 <br /> <br />e <br /> <br />q jl'E1.o3 - !5d-.l - 5;),4. 3'] <br />ql{~C7-o'3- 5crO- (py.o-s7 Balance due <br /> <br />1165.46 <br /> <br />RECEIVED By: DATE: <br />18% ANNUAL INTEREST ON PAST DUE ACCOUNTS. PRICES SUBJECT TO CHANGE WITHOUT NOTICE. <br />All returns, exchanges, and/or shortages must be authorized within 10 days after receiplof materials, and shall be subject 10 a handling charge. Special order items are not returnable. <br />All _._:__ .__ ...._____... ____...__...,__ _..~. h~ .J.;.~.... ..,;+h .h~ ~~......~. <br />