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. <br /> 1 <br /> . � <br /> ' /d��� ****** ****** � <br /> � INVOICE ��� � � ���� <br /> � ������L��. <br /> PAGE: 1 <br /> INVOICE NUM: 0056665-IN <br /> INVOICE DATE� 05/11/Ol <br /> BILL TO: CEN008 <br /> CENTERVILI�E PARK & REC DEPT CONTRACT NUM: R016118 <br /> 1880 MATN ST <br /> CENTERVILLE MN 55038 <br /> TERMS: NET 10 <br /> LOCATION: <br /> 6970 LAMOTTE DRIVE,CENTERVILLE <br /> i vST 1?EF: <br /> ---------------------------------------------------- '-------------------------- <br /> ORDERED BY: DALE LARSON SHIP DATE: 04/30/O1 � <br /> PERIOD UNIT QUANTITY DESCRIPTION PRICE AMOUNT <br /> ------------------------------------------------------------------------'-------- <br /> �4/30/Ol EA 1 ADA ACCESSIBi,E RENT #4047 10.0000 4`.29 <br /> TO � <br /> �5/11/O1 EAS 1 ADA ACCESSiBLE SERVICE 215.0000 92.15 <br /> � <br /> � <br /> TAXABLE RENT: � 4.29 <br /> �IONTAX SERV : � ; 92 . 15 <br /> ' NET INVOICE: 96.44 <br /> ' SALES TAX: .28 <br /> , INVOICE 'FOTAL: , 96.�2 <br /> -----=-=---- <br /> i PLEASE RETURN TOP PORTTON OF INVOICE WITH PAYMENT. INV. BALANCE: 96.7.2 <br /> THANK YOU WE APPRECIATE YOUR BUSINESS!!! � <br /> Pc�table Restrooms a Canstruction � Speciaf �v�nts ` <br /> 95 Vl/oodlynn Avenue a St. Paul, Ml� 5519 7�(651) 429-378.1 a Fax (6�1'} �86-6400 <br /> , � <br />