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�_ . <br /> TOWN CRIER PROMOTIONS � ��� � �� <br /> Accounts nof paid in full in 30 days <br /> 7380 32ND AVENUE NORTH ��� ,y �; are 5„b;e�t to a finance cf�orge of <br /> CRYSTAL, MlNNESOTA 55427 , 7 d � ��j�� �y Per month (annual percentaye <br /> of 18%) 50� minimum charge. <br /> (612) 535-1212 • FAX: (612) 535-1213 <br /> s � � s � � <br /> O H <br /> p City of Centerville P , <br /> Parks & Rec. <br /> o I880 Main Street o i <br /> � Centerville, MN 55038 � � � I <br /> iNVO10E DA7E DATE SHIPPED SHIPPED VIA <br /> CUSTOMER'S ORDER NO. OUR ORDER NO. TERMS F.O.B. SALESMAN <br /> 20408 Net 20 Days oanie Clausen <br /> QUANTITY DESCRIPTION PRICE AMOUNT <br /> 9 Navigator / Style 1000 �:�+�...��r/�,a" 221.04 <br /> Keyboard Charge 8.00 <br /> Shipping 10.95 <br /> , <br /> 239.99 <br /> �;�.-I�i� �� Sl����►� � <br /> �-� �;���-�� �.,� j <br /> � -� <br /> ��.�- ����,� ��-� � <br /> Cl�.t.� r� i <br /> � t ��� �� <br /> Tlu�k'Yau � <br /> We cerfify the goods covered by this invoice were produced in compliance with ihe Fair Lebor Standerds Acf of 1938 es amended. <br /> INVOICE <br /> _ _ _ _ _ _ __ _ _._ ___. _ _ _. __ _ _ _ _. _ _ _ _ _ _ _ _ _. <br /> � <br />