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INVOICE ~ _~ ~ ~~ <br />Ramsey County , ~ ~ ~~ <br />Public Works <br />Please Remit To: Ramsey County Page: 1 <br />9o Plato Bi„a W Invoice No: PUBW-009107 <br /> Invoice Date: 12/22/2008 <br />Po BoX 6909 <br />st Pain ~, ss169-o09~ Customer Number: 023624 <br />Unitea states Payment Terms: Immediate <br /> Due Date: 12/22/2008 <br />Customer: @ <br />GRASS LAKE WATERSHED-DIST. AMOUNT DUE: .p 2,548.75 <br />9600 N VICTORIA ST <br />SHOREVIEW NII~ 55126 <br />United States <br />Amount Remitted <br />For billing questions, please tali 651-266-7100 <br />Invoice Sum <br />SUBTOTAL of Invoice Details: <br />$ 2,548.75 <br />TOTAL AMOUNT DUE : $ 2 , 54 8 . 7 5 <br />Please Return This Portion With Your Payment <br />STANDARD ~ V t 1 y 11 ~a 1 <br />