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, <br /> � <br /> �, e�� ****** INVOICE ****** <br /> o . `�� �. � ,•� , ; <br /> I ��������� � � . <br /> PAGE: 1 <br /> INVOICE NUM: 0058383-IN <br /> INVOICE DATE: 06/08/01 <br /> BILL TO: CEN008 <br /> CENTERVILLE PARK & REC DEPT CONTRACT NUM: R016119 <br /> 1880 MAIN ST <br /> CENTERVILLE MN 55038 <br /> TERMS: NET 10 <br /> LOCATION: 00-4 <br /> 7161 W ROBIN LANE, CENTERVILLE <br /> CUST REF: <br /> -------------------------------------------------------------------------------- <br /> ORDERED BY: PAUL PALZER SHIP DATE: 04/30/Ol <br /> -------------------------------------------------------------------------------- <br /> PERIOD UNIT QUANTITY DESCRIPTION PRICE AMOUNT <br /> -------------------------------------------------------------------------------- <br /> 05/12/O1 EA 1 ADA ACCESSIBLE RENT #4034 10.0000 10.00 <br /> TO <br /> 06/08/Ol EAS 1 ADA ACCESSIBLE SERVICE 215.0000 215.00 <br /> � <br /> I <br /> I <br /> � <br /> TAXABLE RENT: 10.00 <br /> NONTAX SERV: 215.00 <br /> NET II�IVOICE: 225.00 <br /> SALES TAX: .65 <br /> INVOICE TOTAL: 225.65 <br /> PLEASE RETURN TOP PORTION OF INVOICE WITH PAYMENT. INV. BALANCE: 225.65 <br /> THANK YOU WE APPRECIATE YOUR BUSINESS!!! <br /> �'o�tac�le Resrr�orns u Gonstruction � �pe�;al �v�n�s <br /> �� i�Vc��dl��+r ,�v�r�ue � S�. Paul, �/11V 5�1 � 7 a ��5 � } 42�-378? � �ax (6�� ) �+8�-6�00 <br />