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i <br /> V Y _ � * * * * * * . . �, <br /> �� INVOICE ****** <br /> ���������. <br /> PAGE: 1 <br /> INVOICE NUM: 0056666-IN <br /> INVOICE DATE: 05/11/01 <br /> BILI� TO: CEN008 <br /> CENTERVILLE PARK & REC DEPT CONTRACT NUM: R016119 <br /> 1880 MAIN ST <br /> CENTERVILLE MN 55038 <br /> TERMS: NET 10 <br /> LOCATION: 00-4 <br /> 7161 W ROBIN LANE, CENTERVILLE <br /> CUST REF: ' <br /> -------------------------------------------------------------------------------- <br /> ORDERED BY: PAUL PALZER SHIP,DATE: 04/30/Ol <br /> -------------------------------------------------------------------------------- <br /> PERIOD UNIT QUANTITY DESCRIPTION : PRICE AMOUNT <br /> -------------------------------------------------------------------------------- <br /> )4�30/Ol EA 1 ADA ACCESSIBLE RENT #4034 10.0000 4.29 <br /> TO � <br /> )5/11/Ol EAS � 1 ADA ACCESSIBLE SERVICE 215..0000 92.15 I <br /> I <br /> � <br /> I <br /> , � <br /> . , <br /> _ <br /> ` � <br /> TAXABLE RENT: 4.29 <br /> NONTAX �ER�7: 92�.15 <br /> NET INVOICE: ` 96.44 <br /> SALES TAX: .28 <br /> INVOICE TOTAL: `� 96.72 <br /> PLEASE RETURN TOP PORTION OF INVOICE WITH PAYMENT. INV. BALANCE: ` 96.72 <br /> THANK YOU WE APPRECIATE YOUR BUSINESS!!! <br /> . P��ta�le Restrooms • Consfrucfio� � S�ecial �venfs <br /> I �5 ��Joodlynn ;-�venue e St. Paul, �1N 55117 �(651) 429-3781 • i=ax (6�'I j�86-64Ut� <br />