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I~KK]M : $ B DI~F~R5 <br /> <br />PHOF,I~ NO. : 612'753646~ <br /> <br />Jul. 02 lgg7 1Z:BSPM P02 <br /> <br />J F ".~GER,S. INC. <br />ANOKA MN <br /> <br />3347 1E,7TH LANE' NW <br />ANDOVt-'R. MN 5.~304 <br /> <br />Invoice <br /> <br /> Invoice #: <br /> Date: <br /> Ship Vio: <br /> Paqe: <br />Sh~p To. <br /> <br />00000174 <br /> <br />17375i4W"t'10NW <br /> <br />INS] ALt.A't'ION SEI'/T'IC SYSTEM PIeR BID <br />PlUS F-'l~f-~Mrr <br /> <br />Amou~ Tx <br /> <br />$5,050.00 X <br /> $60.00 X <br /> <br />PAYMEI',I'I' I,.)U[ urban I:'{[ CEIPT 0t'- INV(]tCt~ <br /> <br />x"out Ordel #: <br />..,iq-Jl)mq j)jtl~: <br /> <br />N~ <br /> <br /> Freight <br /> Solos Tax: <br />Total Amount: <br /> <br />Bettt'mr,~. Due: <br /> <br /> $O.BB X <br /> <br />12,~00.00 <br />$2.51 o.no <br /> <br /> <br />