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� - � � 5 �4�� . <br /> c�� ****** INVOICE ****** <br /> � ��������� <br /> PAGE: 1 <br /> INVOICE NUM: 0058382-IN <br /> INVOICE DATE: 06/08/Ol <br /> BILL T0: CEN008 <br /> CENTERVILZE PARK & REC DEPT CONTRACT NUM: R016118 <br /> 1880 MAIN ST <br /> CENTERVILLE MN 55038 <br /> TERMS: NET 10 <br /> LOCATION: <br /> 6970 LAMOTTE DRIVE,CENTERVILLE <br /> CUST REF: <br /> ORDERED BY�" DALE LARSON : SHIP DATE: 04/30/Ol � <br /> ---------- ----- -_-- ,=-----=--- --=---------------------------------------- ' <br /> PERIOD ��:i� " QUANTITY DESCRIPTION PRICE AMOUNT l i <br /> -------------------------------------------------------------------------------- �i <br /> 05/12/O1 EA 1 ADA ACCESSIBLE RENT #4047 10.0000 10.00 ' <br /> TO i <br /> 06/08/O1 EAS 1 ADA ACCESSIBLE SERVICE 215.0000 215.00 <br /> � <br /> i <br /> , i <br /> � <br /> i <br /> i <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 /> f�c�able R�strooYns a�onstruction � S,�e�iai LVd��S <br /> 9v l�Voodlyn� Av�� �ue 3�t. P�ul, iVli� 557 � 7 3(�51 } 4�G-3781 ��-�x i6v� )�86-6��� <br />