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3.0. SR 12-03-1998
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3.0. SR 12-03-1998
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12/3/1998
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Classic Asphalt & Sealcoating Inc. <br />5575 Highway 169 North <br />Pl-~,nouth, M2q 55442 <br /> <br />Voice: 612. 550.1694 <br /> <br />Fax: 612. 55043630 <br /> <br />Invoice <br /> <br />Invoice Number <br /> 14056 <br /> Invoice Date <br /> 7/3/97 <br /> <br />Sold To: <br /> ATLAS PET SUPPLY <br /> 17375 HWY 10 N.W. <br /> ELK RIVER, MN 55393 <br /> <br />Customer PO: <br /> <br />Job Site: <br />17375 HWY 10 N.W. <br />ELK RIVER, MN 55303 <br /> <br />Job Number: PA148 <br />Salespereon: DANA NIELSEN <br /> <br />Date of Completion <br /> 7~3~97 <br /> <br />Customer Contact <br /> <br /> DOUG ZURICK <br /> <br />Contract Terms <br /> <br />Net 10 Days <br /> <br />Due Date 'i <br /> <br />7/13197 : <br /> <br /> Job Description <br />PA~I~;~G--F/~R-I~I-~'~O~-~,ND REPAIRING TRENCH AREA IN PARKING LOT <br /> <br />Effective May 1, 1997: Finance Charge of 1.5% will be <br />applied to al/past due Invoices. Thank youl <br /> <br /> Subtotal <br /> Sales Tax <br /> <br />TOTAL DUE <br /> <br />Amount <br /> <br /> 2,325.00 <br /> <br />2,325.00 <br />2,325.00 <br /> <br /> <br />
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