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, y PAGE 1 CUSTOMER COPY INVOICE �ATE 5/31/2007 <br /> ENGINEERING REPRO CUST ID s6o2so <br /> SYSTEMS <br /> 3005 Ranchview Lane North <br /> Plymouth, MN 55447 INVOICE NO 178324 <br /> USA <br /> (763)-694-5900 ORDER NO P0101321 IZ t-1 <br /> S 960280 S Lin Vee � � �-a�'�� <br /> O ORONO,CITY OF H JB, <br /> L P.O. BOX 66 � U �Z <br /> D CRYSTAL BAY, MN 55323-0066 p �� � <br /> T T <br /> O O <br /> NET DUE 59.96 <br /> _ _ __ _--- -- - - -- - - - - - ---_ _ __ __ - - - --- <br /> SLS1 SLS2 DUE DATE DISC DUE DATE ORDER DATE PLANWELL/EWO ID <br /> --- —----__------ - --- - _ _ _ -------_ ___ _ <br /> 100 6/30/2007 5/31/2007 5/18/2007 <br /> TERMS DESCRIPTION CUSTOMER PO NUMBER SHIP VIA <br /> - - ---- --— ---- --- ------ --- -- ------ ---------- <br /> n/30 Microfilm Scanning <br /> _ ____ _ - - --- - _ _ _ <br /> ITEM ID TX CL UNIT ORDERED SHIPPED UNIT PRICE EXTENSION <br /> PLY CS05000 0 EA 5.0000 5.0000 5.0000 25.00 <br /> CARD SCAN <br /> 1 set(s)of 5 Card Scan 05000 <br /> PLY HANDLING I 0 HR 1.0000 1.0000 12.5000 12.50 <br /> HANDLING IMAGING <br /> 1 set(s)of 1 Handling <br /> 1600.02 0 SQ/FT 10.0000 10.0000 .2800 2.80 <br /> FIRST SET BOND PRINTS <br /> 1 set(s)of 5 11.00x17.00 Bond <br /> Electronic Original <br /> ✓ ��c��lr <br /> _ . . � ��T �'N o� �� <br /> � �-oF �oo� <br /> oRo�� <br /> -- -_ -- - ---- ------ _ __ <br /> TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL <br /> 40.30 0.00 16.00 3.66 0.00 59.96 <br /> PRIOR INVOICES 0.00 PREPAYMENT 0.00 NET DUE 59.96 <br />