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<br /> <br />Invoice <br /> <br />Date <br /> <br />Invoice #I <br /> <br />61612005 <br /> <br />DF03$-5S6 <br /> <br />BlIl To <br /> <br />ShIp To <br /> <br />Ted peterson <br />Centenille Public Works Dept. <br />7087 20th Ave. <br />CeDterville, MN S5038 <br /> <br />City of Centerville <br />1880 Main St. <br />CenteniDe, MN SS038 <br /> <br />P.O. No. Terms Due Date Rep Ship Date ShIpVla TAX 10 Number <br />BS8 617/200S 6f)J'1.OOS Roadway <br />Quantity Item Description Weight Price Each Amount <br /> 1 RQP48 4X8' Quartcrpipe 4.660.00 4.660.00T <br /> 2 RKGRlS IS'Rounded Kinked Grindrail 245.00 49Q.OOT <br /> 1 RSGRlS IS' Staudanl Grindtail 245.00 24S.00T <br /> D&H Sbipment Chaqes 500.00 500.00 <br /> DiscouDt Discount -288.49 -288.49T <br /> <br /> Subtotal $5,606.51 <br />DuraFun Recreation Products Sales Tax (8.6%) $331.92 <br />2143 Lehman St. Total <br />Eau Claire, WI 54701 $5.938.43 <br />Ph: 877-222-1526 Payments I Credits $0.00 <br />Fax: 715-858-0949 <br />Emai1: danwags@charter.net Balance Due <br /> <br />~ <br /> <br /> <br />