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<br />., <br /> <br />.,.' 01/09/02 WED 10: 84 FAX 612 784 0082 <br /> <br />CIRCLE PIrmS-LEX PD <br /> <br />.... .. . - <br /> <br />..~ <br />.'~ <br />...........~. <br /> <br />" <br /> <br />SunRamp Solutions, Inc. <br />1428 South Road <br />Duluth, MN 65811 <br />'21&-728-S49 faic 218-728-0790 <br /> <br />.....,. CV CITY HALL <br /> <br />Invoice No. <br /> <br />..~ <br /> <br />CUatomer <br />~1IIIe , ~ of CentervllJe . JUI LeIn <br />Addnss 1 IVlaIri Street <br />Looat1on Centervflle. MN 66038 <br />Phone 661--429-3232 <br /> <br /> <br />an <br />12' QUARTER-PIPES wtth griming raI~ fDp dB::Idng and <br />bacIHtap and 3 Tranaftkm. Boota <br />1 BREAKER ancI2 T...neItIon Boats <br />, SPINE WIth grindIng rail end 4 TI'8tI8itfon Boote. <br /> <br />Payment DetaIls <br />o Cash <br />(6) Check <br />o ~QIrd <br />Name net d~ 30 ciays <br /> <br />iii 003 <br /> <br />62748 <br /> <br />INVOICE -- <br /> <br />Data <br />Order No. <br />Rap <br />FOB <br /> <br />Unit PrIce <br />ss.-.oo <br />I <br />$2, 196.00 <br />$2.896.00 <br /> <br />SUI) af8I <br />ShIpping & Handling <br />T&X88 S'tIIt8 <br /> <br />TOTAL <br /> <br />&'17101 <br />82748 <br />GCS <br />Duluth, MN <br /> <br />TOTAL <br />$6.990.00 <br /> <br />$2, 195.00 <br />$2,686.00 <br /> <br />$11 880.00 <br />$3IJO.oo <br />$772.20 <br /> <br />$1 <br /> <br /> <br />101lIo8 Uoo any <br /> <br />-l <br /> <br />Thank you foryour 0fcJerJ <br /> <br />'. <br /> <br />". <br />