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� ��� ��� ****** INV�ICE ***��* � � � �. <br /> � � �i����� <br /> PAGE: 1 <br /> INVOICE NUM: 0058386-IN <br /> INVOICE DATE: 06/08/O1 <br /> BILL TO: CEN008 <br /> CENTERVILLE PARK & REC DEPT CONTRACT NUM: R016123 <br /> 1880 MAIN ST <br /> CENTERVILLE MN 55038 <br /> TERMS: NET 10 <br /> LOCATION: 00-5 <br /> 6955 DUPREE ROAD, CENTERVILLE <br /> CUST RLF: _ _ <br /> �' _ _ I <br /> --------------------- - <br /> --------------------------------- <br /> -------------------------- <br /> ORDERED BY: PAUL PALZER SHIP DATE: 04/30/01 I <br /> -------------------------------------------------------------------------------- <br /> i <br /> PERIOD UNIT QUANTITY DESCRIPTION PRICE AMOUNT <br /> -------------------------------------------------------------------------------- <br /> �5/12/O1 EA 1 ADA ACCESSIBLE RENT #4046 10.0000 10.00 <br /> TO <br /> �6/08/Ol EAS 1` ADA ACCESSIBLE SERVICE 215.0000 215.00 , <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 /> Poria,�le Restraorns � Constr�ction a�pecial Cv�nts <br /> 95 �J�Iocdlynn Ave�ue � �t. Paul, 9Vi�1 55117 � (651) ��9-3781 � Fax (8�� ) �86-b��C <br />