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� PAGE 1 CUSTOMER COPY INVOICE DATE 12/31/2004
Engineering Repro Systems CUST ID 960280
3005 Ranchview Lane North
Plymouth, MN 55447
USA INVOICE NO 83106
(763)-694-5900
ORDER NO P0028752
S 960280 S DENISE
O ORONO,CITY OF H JS,
� P.O. BOX 66 I
p CRYSTAL BAY,MN 55323-0066 P
T T
O �
NET DUE 198.63
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER DATE PLANWELUEWO ID
100 1/30l2005 12/31/2004 12/31/2004
TERMS DESCRIPTION CUSTOMER PO NUMBER SHIP VIA
n/30 NONE
ITEM ID TX CL UNIT ORDERED SHIPPED UNIT PRICE EXTENSION
PLY CS05000 0 EA 23.0000 23.0000 5.0000 115.00
CARD SCAN
PLY BOND SCAN 0 SQ/FT 69.0000 69.0000 .5000 34.50
BOND PLOTS
1 SET OF 23 17 X 22 BOND
PLY HANDLING I 0 HR 1.0000 1.0000 25.0000 25.00
HANDLING IMAGING
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We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
174.50 0.00 12.00 12.13 0.00 198.63
PRIOR INVOICES 0.00 PREPAYMENT 0.00 NET DUE 198.63