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irvvoicE <br />Ramsey County <br />Public Works <br />Please Remit To: Ramsey County <br />90 Plato Blvd w <br />PO Box 64097 <br />St Paul NIN 55169-0097 <br />United States <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />2 <br />PUBW-009107 <br />12/22/2008 <br />023624 <br />Immediate <br />12/22/2008 <br />Customer: <br />GRASS LAKE WATERSHED-DIST. <br />9600 N VICTORIA ST <br />SHOREVIEW NQV 55126 <br />United States <br />AMOUNT DUE: <br />$ 2,548.75 <br />For biilin uestions, lease call 651-266-7100 <br />Line Ad' Identifier Descri tion Quantit UOM Unit Amt Net Amount <br />INVOICE IS FOR LABORATORY ANALYSES RESULTS PER ATTACHED. <br />1 ANALYSES RESULTS 1.00 EA 2,548.75 2,548.75 <br />SUBTOTAL: <br />$ 2,548.75 <br />TOTAL AMOUNT DUE' $ 2,548.75 <br />This Portion For Your Records <br />vi i y ..... .. <br />S?'ANDARU <br />