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` ' a —1TM ARC Invoice Number MN10052665 <br /> / `I 3005 Ranchview Lane North <br /> Plymouth, MN 55447 work Order Number ORD645689 <br /> 763.694.5900 <br /> ERS Digital is now ARC Account Number 960280 <br /> Date 09/21/2012 <br /> Bill To: Ship To: <br /> ORONO, CITY OF ORONO, CITY OF <br /> P.O. BOX 66 P.O. BOX 66 <br /> CRYSTAL BAY, MN 553230066 CRYSTAL BAY, MN 553230066 <br /> Monica Fadness <br /> Or�ler Date Purchase Order Shipped Via Ordered By Project Number/Project Name <br /> 09l19/2012 Scan to Plot Local Delivery Monica Fadness <br /> Quantity <br /> ordered Shipped e.0. Item Number Description Orig. Copies Size Sq Ft Unit Totat <br /> 1600.02 Bond Plots 6 1 17X22 18 0.355 6.39 <br /> 6 2800.01 Card Scan 6 1 5.0000 30.00 <br /> 1 2800.10 Setup Card Scan 1 1 20.0000 20.00 <br /> 1 5201.01 MN ERS Delivery c 17.50 17.50 <br /> 1 5205 ENERGY SURCHARGE C v G 2.39 2.39 <br /> 2� 2012 Subtotal �s.za <br /> SEP Sales Tax 5.24 <br /> OF �RpNO Invoice Total 81.52 <br /> jbushman C'1� Amount Paid 0.00 <br /> Payment Terms:Net 30 days All invoices over 30 days are subject to a 1.5%finance charge. Amount Due 81.52 <br /> Customer No Invoice No Invoice Date Amount Due Did you know you can receive your ARC invoices <br /> 960280 MN10052665 09/21/2012 81.52 electronically and reduce paper waste? Please help us <br /> Go Green hy forwa�c�ing;�our?1P email address te <br /> billing.mn@e-arc.com or including it with your <br /> remittance advice: <br /> We accept:Visa� MasterCard �American Exp�ess Email: <br /> Card Number: Exp. Date: Remit To: <br /> Signature: ARC <br /> Amount: $ p, P.O. Box 46465 <br /> � � Plymouth, MN 55446 <br /> �`��� <br /> `� � <br /> �1U <br /> \ <br />