Laserfiche WebLink
LEAVE US A RMEW! <br />Bill To: CITY OF ORONO <br />2750 KELLEY PKWY <br />ORONO, MN 55356 <br />Shop: 952-249-4686 <br />*** Customer Review *** <br />Date / Time: 8/26/2025 12:36:59PM <br />Repair Order: 3977 <br />Customer: 26054 <br />Branch: 93 <br />Invoice Total: $48,318.81 <br />***CHARGE ON ACCT*** <br />Page 2 of 2 <br />Ship To: CITY OF ORONO <br />365 OLD CRYSTAL BAY RD <br />ORONO, MN 55356 <br />Customer P/O Created By Completion Date <br />josh.weber <br />Customer Tax ID: 8033059 <br />Payment Method <br />Charge <br />Customer Signature: <br />Customer Print: <br />Quotes do not include Freight Charges. <br />$35,416.31 <br />$0.00 <br />$0.00 <br />$0.00 <br />$11,275.00 <br />$1,627.50 <br />$48,318.81 <br />$0.00 <br />$48,318.81 <br />114 <br />