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. ,... , � <br /> PAGE 1 CUSTOMER COPY INVOICE DATE 6/30/2004 <br /> Engineering Repro Systems CUST ID s6o2so <br /> 3005 Ranchview Lane North <br /> Plymouth, MN 55447 <br /> USA INVOICE NO 72050 � <br /> (763)-694-5900 <br /> ORDER NO P0020549 <br /> S 960280 S Denise <br /> O ORONO,CITY OF H 2O04-06-21 <br /> L P.O.BOX 66 I JS, <br /> p CRYSTAL BAY,MN 55323-0066 p <br /> T • T <br /> O O <br /> NET DUE 40.58 <br /> SLS1 SLS2 DUE DATE DISC DUE DATE ORDER DATE PLANWELL/EWO ID <br /> 100 7/30/2004 6/30/2004 6/22/2004 <br /> TERMS DESCRIPTION CUSTOMER PO NUMBER SHIP VIA <br /> n/30 <br /> ITEM ID TX CL UNIT ORDERED SHIPPED UNIT PRICE EXTENSION <br /> PLY CS05000 0 EA 3.0000 3.0000 5.0000 15.00 <br /> CARD SCAN <br /> 1 set(s)of 3 Card Scan 05000 <br /> PLY BOND File 1 0 SQ/FT 18.0000 18.0000 .5000 9.00 <br /> FIRST SET ELEC BOND PLOTS <br /> 1 set(s)of 3 22.00x34.00 Bond <br /> Electronic Original(1st Set) <br /> PLY BOND File+ 0 SQ/FT 18.0000 18.0000 .2000 3.60 <br /> BOND PLOTS <br /> 1 set(s)of 3 22.00x34.00 Bond <br /> Electronic Original(Addtl Sets) <br /> :.,f�;�'�-.` <br /> �.�:„�,��Prr�� �� <br /> r r��� � 6VFY��i nh <br /> ����'tJt=����� , <br /> We appreciate your business. <br /> TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL <br /> 27.60 0.00 10.50 2.48 0.00 40.58 <br /> PREPAYMENT 0.00 NET DUE 40.58 <br />