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<br />~~ _~~__~ IMINNI ~ ~ <br />V'~ I I .....~" --"S~- .-fRECEIVED <br /> <br />Y_T"""""" """'fo<_8<n.= I'\A'1 17 2000 <br />2001 EAST 24'" STREET, MINNEAPOLIS, MINNESOTA 55404 C <br />Minneapolis Phone 612-722-2303 Fax 612-722-2!l?~tU\'\ ,t\ i' H l HlIUt~ <br />Duluth Phone 218.727-8463 Fax 218-727-8!jf1l n l U ' <br />Eau Claire Phone 715.838-9335 Fax 715-838fM9 0 ICE <br /> <br />REMIT TO: 13D I / <br />MINN BLUE DIGITAL IMAGIN~ <br />P.O. BOX 6227 <br />MINNEAPOLIS. MN 55406-0227 <br /> <br />. <br /> <br />DATE <br /> <br />NUMBER <br /> <br />05/15/00 047882 <br /> <br />B <br />I <br />L <br />L <br /> <br />ARCHITECTURAL ALLIANCE <br /> <br />S <br />H <br />I <br />P <br /> <br />ARCHITECTURAL 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 />Job name: ARDEN HILLS ADDM # 1 Ordered by: JEANNE <br />Net 30 days Freight terms: No charge <br /> <br /> <br />Ol'lPEil" - S."- <br />2688 2688 904- <br />112 112 Copy 935- <br />---- <br />44ll 44ll Copy 904- <br /> ( 904 ) <br />2016.0 2016.0 Sq. ft 897- <br /> ( 897) <br />224 224 Sq. ft 254- <br /> <br />8. 5111 BlWD CWIR <br /> <br />134.40 <br /> <br />24 originals, 112 copies <br />CORIa STAPlE (Ii 8.5111 <br />1 original, 112 copies <br />8. 5X 11 BOND lXi.OR <br /> <br />6.16 <br /> <br />4 originals, 112 copie, <br />ll-PRINT BlWD 980ll <br /> <br />22.40 <br /> <br />. <br />249.98 <br /> <br />2 originals, 112 set,(Jex42) 2016 sq ft <br />HLDING 26.118 <br />2 original" 112 sets(8.5xlll 224 sq It <br />------------------------------------ Notes --------------------------- <br />DISTRIBUTION 5/15/00 AM (US MAIL) <br />(~~) <br /> <br />Opened by: JIM ROOD <br />Clerk: LARRY HERING~l~ <br /> <br />WE APPRECIATE YOUR BUSINESS. <br /> <br />) <br />.~.~ <br />9&~~~ <br /> <br />. <br /> <br />Sale amount <br />Freight/Handling <br />Tax <br /> <br />439.82 <br />- 339. 67 <br />3,z'.79 <br /> <br />~1/'iq,O) <br />"'1,1'1-'1.0, <br /> <br />S~I <br />SaD <br /> <br />5" ) O~f1-~ <br />, jp~. 0-1 <br /> <br />Balance due <br /> <br />810.2'e <br /> <br />RECEIVED By; DATE: <br />18% ANNUAL INTEREST ON PAST DUE ACCOUNTS. <br />AU returns, exchanges, andlor sI'lor1ages must be aU1hortzed wtthIn 10 days after receipt 01 materials. and shal be subject to 8 handling charge. $pedal order Items are not returnab' <br />.u _._.__ .__ .._____.. ____...__-.__ _.._....._ ..._.......... ....._ ___-'__ <br />