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S • <br /> Minneapolls Saint Paul Regional Economic Development Partnership <br /> Contact Information. INVOICE NUMBER Portal 2014 013 <br /> Colleen Eddy INVOICE DATE October 9, 2014 <br /> 13065 Orono Parkway DUE DATE Upon receipt <br /> Elk River, MN 55330 <br /> DESCRIPTION AMOUNT <br /> GREATER MSP Salesforce.com Communities Portal 2014 License $400.00 <br /> Thank you! <br /> Total Due: $400.00 <br /> MAKE ALL CHECKS PAYABLE TO: <br /> GREATER MSP <br /> ATTN Micki Mathiesen, Controller <br /> 400 Robert Street North, Suite 1600 /,uO -0/33 <br /> Saint Paul, MN 55101 9;0 9— -6 <br /> ei"*" <br />