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~~~,~ APR <br />U ~ 2004 <br />`• <br />INVOICE <br />CUSTOMER 011964 Date: 04/05/2004 <br />City of Shoreview Invoice Number: 0004424 <br />Attn: Mark Maloney <br />4600 N. Victoria St. <br />Shoreview, MN 55126 <br />Description: 2003 Pond Maintenance, Project - <br />CHARGE DESCRIPTION AMOUNT- <br />- Pond Maintenance Pro Portion of Proj. M-03-15 Due 4,704.25 <br />Totat Amount Due: $4,704.25 <br />Due Date: 05/05/2004 <br />PLF,ASE DETACH BOTTOM PORTION & REMIT WITH YOUR PAZ'MENT <br />Date: 04/05/2004 <br />Invoice Number: 0004424 <br />Description: 2003 Pond Maintenance Project <br />Due Date:. 05/05/2004 <br />Please remit payment by the due date to: City of Shoreview <br />CITY OF ROSE 4'ILLE O l 1964 <br />2660 CIVIC CENTER DRIVE dotal Amount Due: $4,704.2 <br />ROSEVILLE, MN 55 1 13-1899 <br />Amount Paid <br />2660'Civic Center Drive • Roseville • Minnesota • 55113 <br />651-490-2200.- TDD 651-490-2207 • www.ci.roseville.mn.us <br />