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<br />- <br /> <br />'STOAK@ <br />Materials Technology <br /> <br />--= tWin CIty te..4.lnQ <br />eT ~ ~ n <br /> <br />INVOICE <br /> <br />Page 2 of2 <br /> <br /> <br />REMlTTO, <br /> <br />STORK TWIN CITY TESTING CORPORATION <br />NW 7453 <br />P.O. BOX 1450 <br />MINNEAPOLIS, MN 55485-7453 <br /> <br />CUSTo.MER NO., <br /> <br />OO-CEN077 <br /> <br />INVOICE NUMBER: <br />INVOICE DATE: <br />PROJECT NUMBER, <br /> <br />0042408-IN <br />05/3112004 <br />304017B <br /> <br />TERRANCE M. SCHMIDT <br /> <br />CENTERVILLE. CITY OF <br />C/O BONESTROO ROSENE ANDERLIK <br />ATTN: DAN SCHLUENDER <br />2335 WEST HIGHWAY 36 <br />ROSEVILLE, MN 55113 <br /> <br />PROJECT MGR: <br /> <br />Co.NTACTNAME <br /> <br />CUSTo.MER P.o., <br /> <br />VERBAL 4/20/04 <br /> <br />PROJECT INFORMATION: <br /> <br />WEACCEPTI AM. EXl':RESS. VISA. Me, DISCOVER <br />IF PAID NET IfJ DAYS FROM lNV. DATE <br />FOR QUESTIONS CONCERNING <br />INVOICES CALL: (651) 645-3601 <br /> <br />HUNTERS CROSSING II <br />PROJECT #61603132 <br /> <br />FEDERAL ID# 56~2137150 <br /> <br />ITEM NO. <br /> <br />ITEM DESCRIPTION <br /> <br />UOM <br /> <br />UNITS <br /> <br />RATE <br /> <br />AMOUNT <br /> <br />. <br /> <br />TERMS: TOTAL INVOICE DUE UPON RECEIPT. 1.5% PER MONTI! JNTERESTWILL BE CHARGED ON ALL PAST DUE ACCOUNTS. PLUS <br />REASONABLE COLLECTION COSTS, ATFORNEY'S FEES AND COURT COSTS, <br /> <br />Net Invoice: <br />Less Discount <br />Freight: <br />Sales Tax: <br /> <br />982.00 <br />0.00 <br />0.00 <br />0_00 <br /> <br />982.00 <br /> <br />. .. .. AN AFFIRMATIVE ACTION, EQUAL OPPORTUNITY EMPLOYER" ... .. <br /> <br />m\lokeTotal: <br />