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2319 Wi/son ,St. NE <br />Mpls., MN 55418 <br /> <br />612 781-5085 <br /> <br />GGR INC. <br /> <br />SERVtCE FOR: 17375 Hwy. 10 <br /> Elk River, MN <br /> <br />INVOICE <br /> <br />BILL TO: Doug Szurek <br /> 3347 167th Lane NW <br /> Andover, MN 55304 <br /> <br />fray Gustafson I <br /> <br />ic system site evaluation and design <br /> <br />Tax tete: % , Tax: <br /> CUENT <br /> <br />Tax rote:. % Tex: <br /> <br />AMOUNT <br /> 350. O0 <br /> <br />350.00 <br />350.00 <br /> <br />Please pay within 30 da~ of invoice date. <br /> <br /> <br />