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' � <br /> �' L�� ****** INVOICE ****** � - <br /> ������� ��� � � ���� <br /> PAGE: 1 <br /> INVOICE NUM: 0058384-IN <br /> INVOICE DATE: 06/08/Ol <br /> BILL TO: CEN008 <br /> CENTERVILLE PARK & REC DEPT CONTRACT NUM: R016120 <br /> 1880 MAIN ST <br /> CENTERVILLE MN 55038 <br /> TERMS: NET 10 <br /> LOCATION: 00-3 <br /> ACORN PARK/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 /> 05/12/01 EA 1 ADA ACCESSIBLE RENT #4038 10.0000 10.00 � <br /> TO � <br /> 06/08/Ol EAS l ADA ACCESSIBLE SERVICE 215.0000 215.00 � <br /> � <br /> i <br /> . i <br /> i <br /> I <br /> i <br /> i <br /> . _ ` i <br /> � <br /> � <br /> , <br /> � <br /> � <br /> TAXABLE RENT: 10.00 <br /> NONTAX SERV: 215.00 <br /> NET INVOICE: 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�ta�le Restroorn� � �onsirc,crion � ���eiai �ver��s <br /> 9� ��J�o�lynn ,�ven�!e e S�. Pa�l, iViN 55117 0�65� ) 42�-378� � Fax (651 }�86-���� <br />