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INVOICE <br />Ramsey County <br />Public Works <br />Please Remit To: Ramsey County <br />90 Plato Blvd W <br />PO Box 64097 <br />St Paul MN 55164-0097 <br />United States <br />Page: <br />Invoice No: <br />Invoice Date:. <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />2 <br />PUBW-008366 <br />03/05/2008 <br />136962 <br />Immediate <br />03/05/2008 <br />Customer:. <br />GRASS LAKE WATER <br />MANAGEMENT ORGANIZATION <br />4600 N VICTORIA <br />SHOREVIEW MN 55126 <br />United States <br />For billing questions, please call 651-266-7100 <br />AMOUNT DUE <br />$ 2,367.05 <br />Line Ad' Identifier Descri tion Quanti UOM Unit Amt Net Amount <br />ATTN: MARK MALONEY, SHOREVIEW CITY ENGINEER. <br />INVOICE IS FOR LABORATORY ANALYSES PER ATTACHED. <br />1 ANALYSES 1.00 EA 2,367.05 2,367.05 <br />SUBTOTAL: $ 2, 367.05 <br />TOTAL AMOUNT DUE : $ 2, 367.05 <br />This Portion For Your Records <br />STANDARD Original <br />