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� <br /> ' �'" ��9� ****** INVOICE ****** <br /> ���������� <br /> PAGE: 1 <br /> INVOICE NUM: 0056669-IN <br /> INVOICE DATE: 05/11/O1 <br /> BIZL T0: 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 /> �i3ST REF: <br /> -------------------------------------------------------------------------------- <br /> ORDERED BY: PAUL PALZER ' SHIP DATE: 04/30/pl <br /> -----------------------------------------------------=-------------------------- <br /> PERIOD UNIT QUANTITY DESCRIPTION PRICE , A��lOUNT <br /> -----------------------------------------------------------=-------------------- <br /> 04/30/O1 EA 1 ADA ACCESSIBLE RENT #4046 10.0000 , 4.29 <br /> TO <br /> 05/11j01 EAS 1 ADA ACCESSIBLE SERVICE 215.0000 92.15 I <br /> ' � <br /> , <br /> � <br /> � <br /> , <br /> � '� <br /> , I <br /> 'I <br /> � T�XABLE RENT: 4.29 <br /> NONTAX SERV: ��9�.15 <br /> �ET INVOICE: 96.44 <br /> ' SALES TAX: .28 <br /> � INVOSCE TOTAL: 96.72 <br /> PLEASE RETURN TOP PORTION OF INVOICE �]ITH PAYMENT. INV. BALANCE: 96.72 <br /> ' THANK YOU WE APPRECIATE YOUR BUSINESS!!! <br /> , l�ortable Restrooms • Construction a Spevial �venis , �, <br /> , 95 V1locdlynn �venue o ��. Paul, MN �5117 � (651) 429-3�81 a Fax (65� ) �8�-840i� � <br />