Laserfiche WebLink
, , , PAGE 7 CUSTOMER COPY INVOICE DATE 4/19/2004 <br /> Engineering Repro Systems CUST ID 9so2so <br /> 3005 Ranchview Lane North <br /> Plymouth, MN 55447 <br /> USA INVOICE NO 67457 <br /> (763)-694-5900 <br /> ORDER NO P0016651 <br /> S 960280 S Denise <br /> O ORONO,CITY OF H 04/08/2004 <br /> L P.O. BOX 66 I JS, <br /> D CRYSTAL BAY, MN 55323-0066 P <br /> T T <br /> O � <br /> NET DUE 131.53 <br /> SLS1 SLS2 DUE DATE DISC DUE DATE ORDER DATE PLANWELL/EWO iD <br /> 100 5/19/2004 4/79/2004 4/8/2004 <br /> TERMS DESCRIPTION CUSTOMER PO NUMBER SHIP VIA <br /> N30 <br /> ITEM ID TX CL UNIT ORDERED SHIPPED UNIT PRICE EXTENSION <br /> PLY HANDLING I 0 HR 1.0000 1.0000 25.0000 25.00 <br /> HANDLING IMAGING <br /> 1 set(s)of 1 Handling <br /> PLY BOND File 0 SQ/FT 66.0000 66.0000 .5000 33.00 <br /> BON D PLOTS <br /> 1 set(s)of 11 22.00�34.00 Bond Electronic <br /> Original <br /> SA-L 0 EA 11.0000 11.0000 5.0000 55.00 <br /> CARD SCAN <br /> �„� 1 '� �'��;�A��� <br /> ,U ���;� �1 r <br /> ��� <br /> �,`� � <br /> ,..?i� . , � , �4e�� <br /> ��� CiCY V�V���O <br /> � <br /> We appreciate your business. <br /> TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL <br /> 113.00 0.00 10.50 8.03 0.00 131.53 <br /> PREPAYMENT 0.00 NET DUE 131.53 <br />