Laserfiche WebLink
* <br />GiF 2800 SOUTHCROSS DRIVE <br />P.O. BOX 1219 <br />BURNSVILLE. MN 55337-0219 <br />952-095-6878 <br />ARHeipO«tkOf>orthemtool com <br />TERMS: NrHO days -1 1/2% FINANCE CHARGE (16% ANMUAL RATE) <br />DATE <br />11/05/02 <br />CUSTOMER NUMBER <br />3201666 <br />INVOICE NUMBER <br />7211277 Rl <br />ORDER NUMBER <br />7724288 SO <br />Bill To: <br />MUUICKMM <br />Ship To: <br />87.94 <br />CP FZSCI t05«0030r Pag* I OF I <br />CITY OF LONG LAKE <br />1964 PARK AVE <br />PO BOX 606 <br />LONG LAKE MN 55356 <br />CITY OF LONG LAKE <br />1964 PARK AVE <br />LONG LAKE MN 55356 <br />IN VOICE AETUim THIS portion with payment to. <br />nm W9 8umamimi55nT-Ki§ <br />'I f <br />>•) <br />CUSTOMER NUMBER: <br />3201666 <br />QUANTITY <br />1 <br />0 <br />ITEM <br />159673 <br />FREIGHT <br />CUSTOMER P.O.:INVOICE NUMBER:PURCHASED BY: <br />NEW STATION 7211277Rl <br />DESCRIPTION PRICE <br />F-R DUO 1/2 ’NPT METAL <br />UPS BUSINESS <br />76.00 <br />6.57 <br />EXTENDED PRICE <br />7600 <br />6.57 <br />Due Date 12/05/02 Tax Rate: <br />Subtotal; <br />• <br />82.57 <br />Sales Tax:537 <br />?