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� � , <br /> . �. C;�� ****** INVOICE ****** <br /> ��������� <br /> PAGE: 1 <br /> INVOICE NUM: 0056667-IN <br /> INVOICE DATE: 05/11/01 <br /> BILL TO: CEN008 <br /> CENTERVILLE PARK & REC DEPT CONTRACT NUM: R016120 <br /> 1880 MAIN ST <br /> CENTERVILLE MN 55038 <br /> TERMS: -NET 10 <br /> LOCATION: 00-3 <br /> ACORN PARK/CENTERVILLE <br /> CUST REF. <br /> -------------------------------------------------------------------------------- <br /> ORDERED BY: PAUL PALZER SHIP DATE: 04/30/O1 <br /> PERIOD UNIT QUANTITY DESCRIPTION PRICE �AMOUNT <br /> �4/30/Ol EA 1 ADA ACCESSIBLL RENT #4038 10.0000 4.29 <br /> TO ` <br /> �5/11/O1 EAS 1 ADA ACCESSIBLE SERVICE 215.0000 '92.15 <br /> I <br /> TAXABLE RENT: 4.29 <br /> NONTAX SERV: ' 92.15 <br /> NET INVOICE: 96.44 <br /> � SALES TAX: .28 <br /> INVOICE TOTAL: 96.72 <br /> � <br /> PLEASE RETURN TOP,PORTION OF INVOICE WITH PAYMENT. INV. BALANCE: 96."72 <br /> THANK YOU WE APPRECIATE YOUR BUSINESS!!! <br /> Portable R�strooms • Construciion � �per�ial ��✓er�is <br /> 95 ti�Joodlynn �venue • St. Paul, �IN 55117 � (651) 429-3'81 � F�x (�5� ) �z�6-640C . <br />