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<br />....~.~ <br /> <br />y. ,.".,h:'l.!.' <br /> <br /> <br />\~~~~~~wm <br /> <br />f~CI\JF=D <br />'-J'L ~ <br /> <br />INVOICE # 1-00006416 <br />PO # <br /> <br />. <br /> <br />K,OK 2 3 ZOOl <br /> <br />ID# 246345 i: <br />Joseph Lynch <br />Arden Hills <br />4364 W Round Lake Rd <br />Arden Hills, MN 55112-3923 <br /> <br /> <br />EN HillS <br /> <br />Ship To: <br />Arden Hills <br />4364 W Round Lake Rd <br />Arden Hills MN 55112-3923 <br /> <br />United States <br /> <br /> Invoice <br />Description Price Quantity Amount <br />Merchandise - Codification Contract 3,707.00 I $3,707.00 <br /> For: Joseph Lynch <br />Invoice Total $3,707.00 <br />Amount Pre..:Paid $0.00 <br />I T . ~1 "7n'1 Illl <br /> <br />Code Contract 11/30/93 base amount $9495.00. Additional services contracted $1360.00 Downpayment and <br />payment made 500.00+ 6668.00 Balance $3707.00 . <br /> <br />PLEASE REMIT TO: <br />LEAGUE OF MlNNESOT A CITIES <br />145 UNIVERSITY AVE. W. <br />ST. PAUL, MN 55103-2044 <br />Judy Milligan. Account Clerk <br />phone: 651 215-4024 <br />cmail: Jmilligan@lmnc.org <br />t!ax: 6512_1.5-410.2... <br /> <br />.l <br />ur <br /> <br />INVOICE # 1-00006416 <br />DATE Apri120.2001 <br />10# 246345 <br />Joseph Lynch <br />Arden Hills <br />4164 W Round Lake Rd <br /> <br />Ardell Hills. MN 55112-3923 United Slates <br /> <br />Thank you for your order! <br />