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Invoice <br />THN ENTERPRISES INC. <br />23400 Smithtown Road <br />Excelsior, MN 55331 <br />€6n^T <br />Tfc. <br />Date <br />8/17/2022 <br />Invoice # <br />2365 <br />Phone: 952.474.9454 Fax: 952.474.6712 <br />Bill To <br />Power Squadron/Minnetonka <br />Accounts Payable <br />P.O. Box 453 <br />Excelsior,MN 55331 P.O. No.Terms <br />upon receipt <br />Project <br />Quantity Description Amount <br />Round Trip barge service for septic pump out <br />Sales Tax <br />800.00 <br />0.00 <br />^"w^T ^1'^ ^7^5/^L 'CYf /7\ <br />^w^& /2^/'- <br />Thank you for your business.$800.00 <br />$0.00 <br />$800.00