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PAGE 1 CUSTOMER COPY INVOICE DATE 8/23/2005 <br /> Engineering Repro Systems CUST ID 960280 <br /> 3005 Ranchview Lane North <br /> Plymouth, MN 55447 <br /> USA INVOICE NO 109140 <br /> (763)-694-5900 <br /> ORDER NO P0050659 <br /> S 960280 S Denise <br /> O ORONO,CITY OF H SB, <br /> L P.O. BOX 66 1 <br /> D CRYSTAL BAY, MN 55323-0066 P <br /> T T <br /> O O <br /> NET DUE 53.41 <br /> SLS1 SLS2 DUE DATE DISC DUE DATE ORDER DATE PLANWELL/EWO ID <br /> 100 9/22/2005 8/23/2005 8/19/2005 <br /> TERMS DESCRIPTION CUSTOMER PO NUMBER SHIP VIA <br /> n/30 <br /> ------------ <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 HANDLING 1 0 HR .2500 .2500 40.0000 10.00 <br /> HANDLING IMAGING <br /> 1 set(s)of 5 Handling <br /> PLY BOND File 0 SQ/FT 15.0000 15.0000 .2100 3.15 <br /> BOND PLOTS <br /> 1 set(s)of 5 17.00x22.00 Bond <br /> Electronic Original <br /> op QRo/VC <br /> ERS AND MINN BLUE HAVE MERGED EFFECTIVE 1/1/05 <br /> TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL <br /> 38.15 0.00 12.00. 3.26 0.00 53.41 <br /> PRIOR INVOICES 0.00 PREPAYMENT 0.00 NET DUE 53.41 <br />