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INVOICE <br />RIVER BEND <br />INDU9TRIE9 <br />2421 - 16th Ave. S. <br />Moorhead. MN 56560 <br />Phone 218-236<1818 <br />• C« <br />SOLD TO - <br />Fat 218*236-6166 <br />www.rlverbendlnd.com INVOICE »mtsi <br />(C (|| Bitr <br />(( led DATE if/i;/ii <br />SHIP TO: <br />aiiasSfe: <br />INVOICES NOT <br />PAID IN TERMS <br />OF SALE WILL <br />BE CHARGED <br />18% PER YR <br />iiD'imt <br />m-sHiUMti <br />iH nu viiT <br />iirim-ruii <br />III lUlMOSI <br />III iviMni <br />m rmiM <br />m iipmm) <br />'MC(-F(ru-im <br />rvirv-iei <br />nil sms <br />hh ’ <br />' 2 limcIlMl, <br />HNli; F*r 2m J l»«J; :i. <br />fill i fin Weli' <br />luap llilvi PnvliUrt I r MIirIi <br />hap Vllvt f«r fin Tmli 1 <br />J(* 'Ti)miplRf (hit* fir ilH <br />fiilir, sl*|li lill 'frick (Id <br />Ifip Tiak frill fir flH III* <br />MhirlfliU mtlRi.-riT'iifT <br />ViNi.; i* littirflf y/Niilli' <br />tihir; lipilr I liiitlRf t|Blp <br />itiV'imiim ■ <br />llivi fir riii|M IR laturflf 1 ilvi <br />iRl t* (In* iinli <br />1 ttiiatif r <br />UMT , I 01» OHO <br />wa- <br />• I <br />*jl <br />gggBB <br />r-*: <br />III <br />Cl <br />V* <br />1.221.10 <br />Jll'.l* <br />•UU.I* <br />sn.ei <br />2tS.II <br />2ll.ll <br />; im.ii <br />Ci-iMiH <br />(i.ii <br />Ml. <br />RECEIVED BY. <br />CUSTOMER INVOICE <br />I.(21.00 <br />1.22MI (i/Hi'.ir ' <br />4 m.fo lilMl r <br />4IS.{9 im.li 1 <br />m.ii ISII.II <br />2IS.ll I2IMI <br />211.1*mi.ii <br />41S.ll Mis.Mv.;. <br />/114.11 tiii.ii > <br />\ f 24].4S 1241.4S <br />IKI.II <br />% I <br />IM.II iiii.ii <br />SUB TOTAL <br />SALES TAX <br />MISC. CHARGES <br />FREIGHT <br />’HTAL <br />I..