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. • <br /> PAGE 1 CUSTOMER COPY INVOICE DATE 9/7/2005 <br /> Engineering Repro Systems CUST ID 960280 <br /> 3005 Ranchview Lane North <br /> Plymouth, MN 55447 <br /> USA INVOICE NO 110853 <br /> (763)-694-5900 <br /> ORDER NO P0051322 <br /> S 960280 S Rachel <br /> O ORONO,CITY OF H 4545 Watertown Rd <br /> L P.O. BOX 66 I SB, <br /> D CRYSTAL BAY, MN 55323-0066 P <br /> T T <br /> O 0 <br /> NET DUE 35.16 <br /> --- <br /> SLS1 SLS2 DUE DATE DISC DUE DATE ORDER DATE PLANWELL/EWO ID <br /> ------- --- — <br /> 100 10/7/2005 9/7/2005 8/26/2005 <br /> TERMS DESCRIPTION CUSTOMER PO NUMBER SHIP VIA <br /> n/30 Jeff Broil <br /> ITEM ID ____ TX CL UNIT ORDERED SHIPPED UNIT PRICE EXTENSION <br /> PLY CS05000 0 EA 1.0000 1.0000 5,0000 5.00 <br /> CARD SCAN <br /> 1 set(s)of 1 Card Scan 05000 <br /> PLY CS05000 0 EA 1.0000 1.0000 5.0000 5.00 <br /> CARD SCAN <br /> 1 set(s)of 1 Card Scan 05000 <br /> PLY BOND FILE 0 SQ/FT 11.0000 11.0000 .5000 5.50 <br /> BOND PLOTS <br /> PLY BOND FILE F 0 SQ/FT 11.0000 11.0000 .5000 5.50 <br /> FIRST SET ELEC BOND PLOTS <br /> RECEIVIP.1-, <br /> SE <br /> L . <br /> - <br /> : <br /> CITY op - <br /> () <br /> , <br /> - ROW) <br /> • -. - <br /> ERS AND MINN BLUE HAVE MERGED EFFECTIVE 1/1/05 <br /> TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL <br /> 21.00 0.00 12.00 2.16 0.00 35.16 <br /> PRIOR INVOICES 0.00 PREPAYMENT 0.00 NET DUE 35.16 <br />