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3.0. SR 12-03-1998
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3.0. SR 12-03-1998
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1/21/2008 8:33:32 AM
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City Government
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SR
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12/3/1998
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~~NORTH TOWN <br /> ELECTRIC <br /> <br />744 tath Ave. N.W. New erlgh~on, MN 5S112 <br /> <br /> Phone: (612) 636-9990 <br /> <br />Date July 7, 1997 <br /> <br />INVOICE <br />N'= 5960 <br /> <br />To Atlas Pet Supply <br /> 10135 Central Ave <br />· Blaine, MN. 55434 <br /> <br />Pleeae detach end return upper portion <br /> with your remittance <br /> <br />$ .566.oo <br /> <br /> final billing of remaind <br />of quote <br /> <br />A Service Charge of 2% Per Month Will Be Added <br />On All Accouters Not Paid Within 30 Days. <br /> <br /> Payment Due On R~eipt of Statement <br /> <br />566.00 <br /> <br /> <br />
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