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11f11' •YtJL1 1 lil•l.1i t% Orli1.1f11J 1 11 1L i); <br /> 9330 Syndicate Ave. <br /> Lexington, Mn. 55014 <br /> Anoka <br /> Rome Phone 612- 783 -3938 <br /> CITY OF CENTERVILLE <br /> 1880 MAIN ST. <br /> CENTERVILLE, MN. 55038 <br /> ATTENTION: PAUL • <br /> BILLING DATE:04 -10 -2000 <br /> INVOICE 2 FEDERAL ID#:41- 1957362 <br /> ACCOUNT ACTIVITY <br /> DATE I DETAILS PARTS AND LABOR PAYMENTS <br /> ;Remove and relocate one <br /> 04103-04110 1P0#1422 backstop and bench fences as <br /> per agreement $1,000.00 <br /> TOTALS: $1,000.00 $0.00 <br /> PLEASE PAY THIS AMOUNT: $1,000.00 <br /> Terms: 30 days <br /> When sending payment, include the invoice number on the check. Thank you. <br />