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PAGE 1 CUSTOMER COPY INVOICE DATE 6/30/05 <br /> Engineering Repro Systems OUST ID 960280 <br /> 3005 Ranchview Lane North °G <br /> Plymouth, MN 55447g ` <br /> USAF )005 INVOICE NO 103352 <br /> (763)-694-5900 SIT Y®,�0)�01\/ <br /> O ORDER NO P0046426 <br /> S 960280 S Denise <br /> O ORONO,CITY OF H JE, <br /> L P.O.BOX 66 1 <br /> D CRYSTAL BAY,MN 55323-0066 P <br /> T T <br /> O O <br /> NET DUE 142.18 <br /> SLS1 SLS2 DUE DATE DISC DUE DATE ORDER DATE PLANWELL/EWO ID <br /> 100 7/30/05 6/30/05 6/30/05 <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 14.0000 14.0000 5.0000 70.00 <br /> CARD SCAN <br /> 1 set(s)of 14 Card Scan 05000 <br /> PLY HANDLING 1 0 HR .5000 .5000 40.0000 20.00 <br /> HANDLING IMAGING <br /> 1 set(s)of 1 Handling <br /> PLY BOND File 0 SQ/FT 150.0000 150.0000 .2100 31.50 <br /> BOND PLOTS <br /> 1 set(s)of 25 22.0004.00 Bond <br /> Electronic Original <br /> r ,; <br /> IV <br /> ERS AND MINN BLUE HAVE MERGED EFFECTIVE 1/1/05 <br /> TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL <br /> 121.50 0.00 12.00 8.68 0.00 142.18 <br /> PRIOR INVOICES 0.00 PREPAYMENT 0.00 NET DUE 142.18 <br />