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INVOICE <br />RIVER BEND <br />INDUSTRIEB <br />2421 • 16th Ave. S. <br />Moorhead, MN 56560 <br />Phone 216-236-1818 <br />Fax 218-236^168 <br />www.rtverbendlnd.coai <br />(C (ir l<tr <br />(( litk <br />INVOICF Kftll <br />DA^E • f/l.'/il <br />SHIP TO: <br />Jill lilf fir^lMt,mm <br />>■ <br />jLiEV <br />iHi iitf fi^i lift;' y ’ u:^i <br />IIM riri RVI •. <br />INVOICES NOT <br />PAID IN TERMS <br />OF SALE WILL <br />BE CHARGED <br />18% PER YR <br />‘ 'vA|A| <br />■iiiiijiwniiuijunn <br />1 UMT..I0 -iiatoTv = <br />nillllllllllBIWM: <br />O' ~^<ia|oTv BO <br />Mf iwriol ,CHt •» <br />' ' t •••i; V <br />RECEIVED BYu <br />tlMMtl ^ <br />.;mi <br />CUCTOMER INVOICE <br />SUB TOTAL <br />SALES TAX <br />MISC. CHARGES <br />FREIGHT <br />H.MMS <br />Mi <br />Ml <br />Mi <br />1 II <br />■OTAL II 11; <br />iui.ii.L <br />‘HI <br />------■