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INVOICE <br /> ( tervi1ie SECOND NOTICE <br /> •L..tabhia,ce IS,' 10/17/2023 DATE: <br /> 1880 Main Street June 6, 2023 <br /> Centerville, MN 55038 <br /> Phone 651-429-3232 Fax 651-429-8629 INVOICE# <br /> 10067 <br /> Bill To: For: <br /> Anoka County SHIP Reimbursement <br /> Public Health&Environmental Services Bike Stand <br /> 2100 -3rd Avenue, Suite 600 LaMotte Park <br /> Anoka, MN 55303 <br /> katherine.cole( co.anoka.mn.us Due: 30 Days Upon Receipt <br /> gretchen.etzler(c co.anoka.mn.us <br /> DESCRIPTION AMOUNT <br /> Invoice#310031119-The Park and Facilities Catalog $ 2,454.26 <br /> Invoice is Attached <br /> SUBTOTAL $ 2,454.26 <br /> Make all checks payable to: City of Centerville TAX RATE <br /> SALES TAX <br /> REMAINING BALANCE $ 2,454.26 <br /> THANK YOU FOR YOUR BUSINESS! <br />