Laserfiche WebLink
* * * * ** INVOICE * * * * ** <br /> -Onsit <br /> Sanitation PAGE: 1 <br /> INVOICE NUM: 0037614 -IN <br /> INVOICE DATE: 05/12/00 <br /> BILL TO: CEN008 <br /> CONTRACT NUM: R010503 <br /> CENTERVILLE PARK & REC DEPT <br /> 1880 MAIN ST TERMS: NET 10 <br /> CENTERVILLE MN 55038 LOCATION: 00 -1 <br /> WATER TOWER PARK /CENTERVILLE <br /> CUST REF: <br /> ORDERED BY: PAUL PALZER SHIP DATE: 04/17/00 <br /> PERIOD UNIT QUANTITY DESCRIPTION PRICE AMOUNT <br /> 04/17/00 EA 1 ENHANCED ACCESS RENT 4004 10.0000 9.29 <br /> TO <br /> 05/12/00 EAS 1 ENHANCED ACCESS WEEKLY SER 150.0000 139.29 <br /> DW 1 DAMAGE WAIVER 15.0000 13.93 <br /> TAXABLE RENT: 9.29 <br /> NONTAX SERV: 153.22 <br /> NET INVOICE: 162.51 <br /> SALES TAX: .60 <br /> INVOICE TOTAL: 163.11 <br /> PLEASE RETURN TOP PORTION WITH YOUR PAYMENT. INV. BALANCE: 163.11 <br /> T - K YOU, WE APPRECIATE YOUR BUSINESS!!! <br /> Portable Restrooms • Construction • Special Events <br /> 95 Woodlynn Avenue • St. Paul, MN 55117 • (651) 429 -3781 • Fax (651) 486 -6400 <br />