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<br />INVOICE <br /> <br />Page: I <br /> <br />Customer <br /> <br />EarlF.Andersen, Inc. <br />9701Pel1l1~yeS #100 <br />Bloomington, MN 55431 <br />(952) 884-7300 <br />Fax (952) 884-5619 <br /> <br />AUG 3 0 20m <br /> <br />INVOICE NUMBER: 0042541-IN <br />INVOlCEDATE: 08/27/2001 <br />DUE DATE: 9/26/01 <br />ORDER NUMBER: 0042182 <br />ORDER DATE: 07/19/2001 <br />SALESPERSON: 0002 <br />CUSTOMER NO: OP1159 <br /> <br />SOLD TO: <br />CITY OF CENTERVILLE <br />1880 MAIN ST <br />CENTERVILLE, MN 55038 <br /> <br />SHIP TO: <br />LAMOTT PARK - CENTERVILLE <br />6970 LAMOTT DR <br />CENTERVILLE, MN 55038 <br /> <br />CONFIRM TO: TILL 651-424-3232 <br />CUSTOMER P.O. SHIP VIA JOB NO. <br /> DIRECT <br />ITEM NO. DESCRIPTION UNIT <br />134505 FUN BOX (3-SIDED PYRAMID) 2' EACH <br />134288 MINI HALF PIPE 3' H X 12' W EACH <br />362 SPINE 3' H X 12' W EACH <br /> <br /> TERMS <br /> NET 30 <br />ORDERED SHIPPED BIO PRJ CE AMOUNT <br />1.00 1.00 0.00 6,840.0000 6,840.00 <br />1.00 1.00 0.00 11,240.0000 11,240.00 <br />1.00 1.00 0.00 6,270.0000 6,270.00 <br /> <br />ease enclose Invoice Number with Payment. <br />1.5% finance charge per month after 30 days. <br /> <br />Taxable: <br /> <br />Non- Taxable: <br /> <br />Freight: <br />Sales Tax: <br /> <br />24,350.00 <br />0.00 <br />290.13 <br />1,582.75 <br />26,222.88 <br /> <br />Thank you. We appreciate your business. <br /> <br />