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irvvoicE <br />Ramsey County <br />Public Works <br />Please Remit To: Ramsey County <br />PROP REC&REV-Revenue <br />820 RCGC-West <br />50 west Kellogg Boulevard <br />St Paul hII~ 55102 <br />United States <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />1 <br />P U B W -007953 <br />10/03/2007 <br />023624 <br />Immediate <br />10/03/2007 <br />Customer: <br />GRASS LAKE WATERSHED-DIST. <br />4600 N VICTORIA ST <br />SHOREVIEW NIN 5512.6 <br />United States <br />For billing questions, please call 651-266-7100 <br />Invoice Sum <br />SUBTOTAL of Invoice Details: <br />$ 12,076.31 <br />TOTAL AMOUNT DUE: 12,076.31 <br />Please Return This Portion With Your Payment <br />AMOUNT DUE: <br />$ 12,076.31 <br />Amount Remitted <br />STANDARD Original <br />