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AND FACILITIES <br />thepark <br />C A T A L O G <br />Bill To <br />City of Centerville <br />Teresa Bender <br />1890 Main St <br />Centerville, Minnesota55038 <br />US <br />Invoice <br />Date Invoice # <br />5/26/2023 310031119 <br />Ship To I <br />City of Centerville <br />Teresa Bender <br />1880 Main St <br />Centerville, Minnesota 55038 <br />US <br />Remit To Highland Products Group, LLC <br />931 Village Blvd Ste 905-354 Sales order Customer PO No. Terms Due Date <br />West Palm Beach, FL 33409 <br />146092510 PO # 758 Net 30 6/25/2023 <br />Description Oily Rate Amount <br />Bike Repair Stand 1 2,335.00 2,335.00 <br />Shipment Carrier: Shipping & Handling; 1 119.26 119.26 <br />Shipment Method: X Freight <br />Payment Method: Purchase Order; Transaction ID: <br />Order Notes: JK <br />Customer Comments: JK <br />Subtotal $2,454.26 <br />Sales Tax (0.0%) $0.00 <br />Want to pay your invoice via Credit Card? <br />Questions about your Invoice? Call 800-695-3503 Total <br />ext 5 or email accounting@theparkcatalog.com $2,454.26 <br />Payments/Credits $0.00 <br />Balance Due $2,454.26 <br />