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ARROW INDUSTRIES INC <br />P 0 BOX 23010 <br />CRYSTAL MN 6542S <br />612/560-1190 <br />* * <br />* INVOICE * <br />« « <br />at************** <br />Invoice Number: 340 <br />Invoice Date: 10/19/92 <br />Sold CITY OF ORONO <br />To: C/C KRAUS ANDERSON MPLS. <br />525 SOUTH 8TH STREET <br />MINNEAPOLIS, MN <br />55404 <br />Page: 1 <br />Ship ORONO CITY HALL <br />To: POLICE STATION <br />ORONO, MINNESOTA <br />PAY REQUEST # 1 <br />ShlTJ Via. : <br />Shi? Dat.>: 10/19/92 <br />Cue Date.: 11/18/92 <br />Terms_ _: NET 30 DAYS <br />Cust I.D ....: KRA106 <br />P.0. Number..: <br />P.O. Date....: 10/19/92 <br />Our Order No.: <br />Salesoerson..: BACH <br />:tem I.D./Desc.Ordered <br />1.00 <br />Shiooed Unit Price Net TX <br />INSULATION 1.00 6400.0000 6400.00 E <br />CONTRACT 6400.00 <br />>REVIOUSLY INVOICED 00.00) <br />:his invoice (S 6400.00) <br />?:ECEr/ED <br />OCT 2 7 1992 Subtotal: <br />Tax ...........: <br />Total...: <br />640C.00 <br />0.00 <br />6 4 0 C • C 0