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� <br /> � ���`� ****** *��*** <br /> � INVOICE <br /> . ��L��t�� <br /> PAGE: 1 <br /> INVOICE NUM: 0056668-IN <br /> INVOICE DATE: 05/11/Ol <br /> BILL TO: CEN008 <br /> CENTERVILLE PARK & REC DEPT CONTRACT NUM: R016122 <br /> 1880 MAIN ST <br /> CENTERVILLE MN 55038 <br /> TERMS: NET 10 <br /> LOCATION: 01-1 <br /> 1875,FOX RUN, CENTERVILLE <br /> CUST REF: <br /> -------------------------------------------------------------------------------- <br /> ORDERED BY: PAUL PALZER SHIP''DATE: 04/30/Ol <br /> -------------------------------------------------------------------------------- <br /> PERIOD UNIT QUANTITY DESCRIPTION PRICE AMOUNT <br /> -----------------------------------------------------�-------------------------- I <br /> 04/30/Ol EA 1 ADA ACCESSIBLE RENT #4050 10.0000 4.29 , <br /> TO , I <br /> 05/11/Ol EAS 1 ADA ACCESSIBLE SERVICE 215.0000 ,; 92.15 <br /> I <br /> i <br /> TAXABLE RENT: 4..29 <br /> ' NONTAX SERV: 92.15 <br /> ' ----=,�------ <br /> NET INVOICE: 96.44 <br /> SALES TAX: .28 <br /> -----�------ <br /> INVOICE TOTAL: 96.72 <br /> PLEASE RETURN TOP PORTION OF INVOICE WTTH PAYMENT. INV. BALANCE: � 96.72 <br /> THANK YOU WE APPRECIATE YOUR BUSINESS!!(` � <br /> Portable R�strooms a C�nstruction 0 Specia] ��ents , <br /> �5 !i!/oodiynn Avenue � Sz. Paul, MN 55117 �(651) 429-378� a�ax (�51 f�8�-64�0 <br />