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PAGE 1 CUSTOMER COPY INVOICE DATE 7/26/2004 <br /> Engineering Repro Systems CUST ID 96o2so <br /> 3005 Ranchview Lane North <br /> Plymouth, MN 55447 <br /> USA INVOICE NO 73343 <br /> (763)-694-5900 <br /> ORDER NO P0021916 <br /> S 960280 S Denise <br /> O ORONO,CITY OF H 2O04-07-20 <br /> L P.O. BOX 66 I JS, <br /> p CRYSTAL BAY, MN 55323-0066 p <br /> T T <br /> O O <br /> NET DUE 56.45 <br /> SLS1 SLS2 DUE DATE DISC DUE DATE ORDER DATE PLANWELL/EWO ID <br /> 100 S/25/2004 7/26/2004 7/20/2004 <br /> TERMS DESCRIPTION CUSTOMER PO NUMBER SHIP VIA <br /> n/30 <br /> ITEM ID TX CL UNIT ORDERED SHIPPED UNIT PRICE EXTENSION <br /> P�Y HANDLING I 0 HR 1.0000 1.0000 12.5000 12.50 <br /> HANDLING IMAGING <br /> 1 set(s)of 1 Handling <br /> PLY BOND File 0 SQ/FT 10.0000 10.0000 .5000 5.00 <br /> BOND PLOTS <br /> 1 set(s)of 5 11.00x17.00 Bond <br /> Electronic Original <br /> SA-L 0 EA 5.0000 5.0000 5.0000 25.00 <br /> CARD SCAN <br /> I i W�,J <br /> V�" <br /> 0� <br /> � ��'�yl� <br /> � ,�'�� � � -- <br /> `� � <br /> ��;,, ; <br /> � ���"�`,�,`�.�P�`�` <br /> � <br /> We appreciate your business. <br /> TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL <br /> 42.50 0.00 10.50 3.45 0.00 56.45 <br /> PREPAYMENT 0.00 NET DUE 56.45 <br />