Laserfiche WebLink
�► PAGE 1 CUSTOMER COPY INVOICE DATE 11/17/2004 <br /> Engineering Repro Systems CUST ID 960280 <br /> 3005 Ranchview Lane North <br /> Plymouth, MN 55447 <br /> USA INVOICE NO 80771 <br /> (763)-694-5900 <br /> ORDER NO P0027844 <br /> S 960280 S Barb <br /> O ORONO,CITY OF H JS, <br /> L P.O.BOX 66 1 <br /> D CRYSTAL BAY,MN 55323-0066 P <br /> T T <br /> O O <br /> NET DUE 97.99 <br /> SLS1 SLS2 DUE DATE DISC DUE DATE ORDER DATE PLANWELUEWO ID <br /> 100 12/17/2004 11/17/2004 11/11/2004 <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 5.0000 5.0000 5.0000 25.00 <br /> CARD SCAN <br /> 1 set(s)of 5 Card Scan 05000 <br /> PLY BOND File 0 SQ/FT 30.0000 30.0000 .5000 15.00 <br /> BOND PLOTS <br /> 1 set(s)of 5 22.00x34.00 Bond <br /> Electronic Original <br /> PLY HANDLING 1 0 HR 1.0000 1.0000 40.0000 40.00 <br /> HANDLING IMAGING <br /> 1 set(s)of 1 Handling <br /> RECEIVED <br /> NOV 2 2 2004 <br /> CITY OF ORONO <br /> eve. /Z� . <br /> 0-ll <br /> We appreciate your business. <br /> TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL <br /> 80.00 0.00 12.00 5.99 0.00 97.99 <br /> PRIOR INVOICES 0.00 PREPAYMENT 0.00 NET DUE 97.99 <br />