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� PAGE 1 CUSTOMER COPY INVOICE DATE 12/31/2004 <br /> Engineering Repro Systems CUST ID 960280 <br /> 3005 Ranchview Lane North <br /> Plymouth, MN 55447 <br /> USA INVOICE NO 83106 <br /> (763)-694-5900 <br /> ORDER NO P0028752 <br /> S 960280 S DENISE <br /> O ORONO,CITY OF H JS, <br /> � P.O. BOX 66 I <br /> p CRYSTAL BAY,MN 55323-0066 P <br /> T T <br /> O � <br /> NET DUE 198.63 <br /> SLS1 SLS2 DUE DATE DISC DUE DATE ORDER DATE PLANWELUEWO ID <br /> 100 1/30l2005 12/31/2004 12/31/2004 <br /> TERMS DESCRIPTION CUSTOMER PO NUMBER SHIP VIA <br /> n/30 NONE <br /> ITEM ID TX CL UNIT ORDERED SHIPPED UNIT PRICE EXTENSION <br /> PLY CS05000 0 EA 23.0000 23.0000 5.0000 115.00 <br /> CARD SCAN <br /> PLY BOND SCAN 0 SQ/FT 69.0000 69.0000 .5000 34.50 <br /> BOND PLOTS <br /> 1 SET OF 23 17 X 22 BOND <br /> PLY HANDLING I 0 HR 1.0000 1.0000 25.0000 25.00 <br /> HANDLING IMAGING <br /> ������d��, <br /> l �IAN � � 200,� <br /> �,0 �ITY�F�Ro�� <br /> ��N <br /> �1 � <br /> � �� � <br /> a <br /> �� � � <br /> We appreciate your business. <br /> TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL <br /> 174.50 0.00 12.00 12.13 0.00 198.63 <br /> PRIOR INVOICES 0.00 PREPAYMENT 0.00 NET DUE 198.63 <br />