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PAGE 1 CUSTOMER COPY INVOICE DATE 6/7/04 <br /> Engineering Repro Systems CUST ID 960280 <br /> 3005 Ranchview Lane North <br /> Plymouth, MN 55447 <br /> USA INVOICE NO 70563 <br /> (763)-694-5900 <br /> ORDER NO P0017915 <br /> S 960280 S DENISE <br /> O ORONO,CITY OF H 2004-05-05 <br /> L P.O.BOX 66 1 JE, <br /> D CRYSTAL BAY, MN 55323-0066 P <br /> T T <br /> 0 O <br /> NET DUE 81.47 <br /> SLS1 SLS2 DUE DATE DISC DUE DATE ORDER DATE PLANWELL/EWO ID <br /> 100 7!7/04 6/7/04 6/7/04 <br /> TERMS DESCRIPTION CUSTOMER PO NUMBER SHIP VIA <br /> n/30 NONE <br /> ITEM ID TX CL UNIT ORDERED SHIPPED UNIT PRICE EXTENSION <br /> -------- _ --- ------------- — - -- —--- —------- ------ - - -- -- <br /> PLY CS05000 0 EA 7.0000 7.0000 5.0000 35.00 <br /> CARD SCAN <br /> PLY BOND FILE 0 SQ/FT 42.0000 42.0000 .5000 21.00 I <br /> BOND PLOTS <br /> PLY HANDLING 1 0 HR .2500 .2500 40.0000 10.00 <br /> HANDLING IMAGING <br /> s <br /> ;Ovo <br /> We appreciate your business. <br /> TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL <br /> 66.00 0.00 10.50 4.97 0.00 81.47 <br /> PREPAYMENT 0.00 NET DUE 81.47 <br />