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t �, <br /> PAGE 1 CUSTOMER COPY INVOICE DATE 11/18/2005 <br /> ENGINEERING REPRO CUST ID 960280 <br /> SYSTEMS <br /> 3005 Ranchview Lane North <br /> Plymouth, MN 55447 INVOICE NO 119173 <br /> USA <br /> (763)-694-5900 ORDER NO P0058551 <br /> S 960280 S Denise <br /> p ORONO,CITY OF H SB, <br /> � P.O. BOX 66 � <br /> p CRYSTAL BAY, MN 55323-0066 P <br /> T T <br /> O � <br /> IVET DUE 58.02 <br /> - - ------ <br /> -- __ _ _ <br /> __.___ .__ ___ __.. _ _ _ __ __ _ __ _ _ _ _-- <br /> �LS1 SLS2 DUE DATE DISC DUE DATE ORDER DATE PLANWELL/EWO ID <br /> __ -- --__- .._ __ <br /> ___ ___- --____--- _ __ ___ ____.._ _ _-- _-- _ - _ _._ _. . _ _ __ <br /> 00 12/1812005 11/18/2005 11/16/2005 ���S L��.� S-� <br /> —______-- --.. --------- -- <br /> 'ERMS DESCRIPTION CUSTOMER PO NUMBER SHIP VIA <br /> ____ ---- ----- -- - ------- <br /> i/30 5 Microfilm <br /> ---- ---—- ----- .._--— ------------ ---- --- -- -----_.-- <br /> TEM ID TX CL UNIT ORDERED SHIPPED UNIT PRICE EXTENSIOM <br /> _._-._---.---.__ <br /> _ - -_ _-- - <br /> ------ --. _...-- ------- - <br /> �LY CS 3 EA 5.0000 5.0000 5.0000 25.00 <br /> ;ARD SCAN <br /> � set(s)of 5 Card Scan <br /> 'LY HANDLING I 0 HR 2500 2500 40.0000 10.0� <br /> 1ANDLING IMAGING <br /> I set(s)of 1 Handling <br /> �LY BOND File F 0 SQ/FT 10.0000 10.0000 .6000 6.00 <br /> =1RST SET ELEC BOND PLOTS <br /> I set(s)of 5 11.00x17.00 Bond <br /> =lectronic Original <br /> ':;{��� <br /> � '� <br /> `i, 6 U <br /> ✓V <br /> ... .. . __-__... <br /> .. ....._....... .._.____.... _.... _. . <br /> TAXABLE NONTAXABLE FREIGHT SALES TA� MISC TOTAL <br /> _._ _ _ _ ___ _ _ ...___. _ <br /> 16.00 25.00 15.00 2.02 0.00 58.02 <br /> _ _ __ <br /> PRIOR INVOICES 0.00 PRE'�AYME�lT 0.00 NET DUE 58 02 <br />