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CCP 03-12-2001
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CCP 03-12-2001
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5/8/2007 1:16:33 PM
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<br />7;)~ tM1NNI ~ <br />I ~ <br />A YourTeclmolog,u.:.JcrfurooerBOYeom <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 715-838-933S Fax 715-838-9340 <br />INVOICE <br /> <br />REMIT TO: <br />MINN BLUE DIGITAL IMAGING <br />P.O. BOX 6227 <br />MINNEAPOLIS, MN 55406-0227 <br /> <br />130'7 <br /> <br />DATE <br /> <br />NUMBER <br /> <br />05/02/00 046534 <br /> <br />B <br />I <br />L <br />L <br /> <br />r~ RCH I TECTURAL ALL I ANCE <br /> <br />S <br />H <br />I <br />P <br /> <br />ARCHITECTUR~lL ALLIANCE <br />400 CLIFTON AVENUE <br />MINNEAPOLIS MN 55403 <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 <br />Net 30 da s <br /> <br /> <br />by: JEANNE STERNER <br /> <br /> <br /> 4liB.0 46B.0 Sq. ft B9B- <br /> ( B9B ) <br /> 46B0,0 46B0.0 Sq. ft 201- <br />, ( 201 ) <br />e 10 10 Copy 252- <br /> 4340 4340 Copy 901- <br /> ( 901 ) <br /> 3B50 3850 Copy 904- <br /> ('J0it ) <br /> 20 20 Copy 933- <br /> 10 10 Copy 931- <br /> ( 931 ) <br /> 20 20 Copy 932- <br /> <br />D-PRINT VEl.l.IJM 9800 <br /> <br />216.22 <br /> <br />52 originals, 1 set (30x42) 4liB sq ft <br />BLUE LINE PRINTS <br /> <br />31B.24 <br /> <br />52 originals, 10 sets(30x42l 4680 sq ft <br />EDGE BIND <br />1 original, 10 copies <br />B.5 X 11 BOND WHITE EA IMPRESS <br /> <br />8.80 <br /> <br />195.30 <br /> <br />434 originals, 10 copies <br />8. 5X 11 BOND Cll.OR <br /> <br />192.5iI <br /> <br />385 originals, 10 copies <br />CARDSTOCK B.5 X 11 SPEC BOOKS <br />2 originals, 10 copies <br />6BC COMB BIND/19 HOLE NDl <br /> <br />3.90 <br /> <br />13.011 <br /> <br />1 original, 10 copies <br />ClR FILII 8.5Xll (SPEC BOOKS) 6.411 <br />2 originals, 10 copi.. <br />------------------------------------ Notes -------------------________ <br />DEL. 5/2 BY 10 AM <br />Opened by: L.ARRY HERII~ <br />Clerk: LARRY HERING f.-~ <br /> <br />Sale amount <br /> <br />954.36 <br /> <br />WE APPRECIATE YOUR BUSINESS. <br /> <br />Tax <br /> <br />66.80 <br /> <br />e <br /> <br />'1 '71'{.'}. 0 J <br />'I 7 I'i-'?,uj <br /> <br />!;)J.() <br />5 J..-l- <br /> <br />1-1'1.1. 'J..'1 <br />'571.'il7 <br /> <br />Balance dl18 <br /> <br />1021. 16 <br /> <br />RECEIVED By: DATE: <br />18%ANNUAlINTEREST ON PAST DUE ACCOUNTS. <br />All returns, exchanges. and/or sttortages 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 claims lor damaaed merchandise must be filed with t~ fl:=trri",r <br />
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