Laserfiche WebLink
4o . CITY OF ORONO Invoice <br /> Q *\ P.O. Box 66 No.20080385 <br /> ;w Crystal Bay MN 55323 Date 12/18/2008 <br /> li. 952-249-460011* <br /> To: VOSON PLUMBING, INC <br /> 1515-A 5th Street South <br /> Hopkins MN 55343 <br /> ��f i � ,.'S P ' ' ,t tayi' s , At:AR ,'I r !n ' w3 : ffti '' Yin <br /> �± 2 i��SINr„^,''.3 si ,1'.iVww:4 s;,. �tl .u' �. ,�� a.4s�4a4;f�� .iso`L,.ek.�.�c,:w+wld�"ki,�.�-,.'�p9�.,�i�t,i, ,iP„*wa,�+l, x. 4 * .> '- <br /> Water Meter 1.5 inch R-900 Crystal Bay Business Ctr. $544.14 <br /> Water Meter Parts Flange kit $40.00 <br /> V, m'� P r ,,',"Ai:;?t�t "i.r ' 9;Mb Oi ', ” r ��aY SubTotal $584.14 <br /> 1 Tax $40.31 <br /> Shipping $0.00 <br /> Total $624.45 <br /> PLEASE NOTE: In accordance with Orono City code (Chapter 14, Section 14-110, paragraphs A <br /> and B) at the end of each calendar year the City of Orono can assess all unpaid invoices to the <br /> property taxes of the property associated with said invoice. <br /> All invoices are due within 30 days of the invoice date. Invoices not paid by the due date are <br /> subject to a finance charge equal to 10% of the invoice total. <br /> Payments may be sent to: City of Orono <br /> PO Box 66 <br /> Orono, MN 55323 <br /> 111111101111111111111111111111111 ThankYou ! <br />