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Bdver <br /> <br />INVOICE <br /> <br />Due Date <br />06/15/02 <br /> <br />Invoice~ <br />2002212 <br /> <br />Inv Date <br />05/16/02 <br /> <br />Ref # <br /> 1733 <br /> <br />JUN ! ~ 2~ <br /> <br /> Total Due <br /> 205.00 <br /> <br /> Customer ID <br /> ISD <br /> <br />Page <br /> ! <br /> <br />ISD #728 <br />327 KING AVE <br />ELK RIVER MN 55330 <br /> <br /> Make Checks Payable To: <br />City of Elk River <br />13065 Orono Parkway <br />P 0 Box 490 <br />Elk River, MN 55330 <br /> <br />Quantity Item Description Price Amount <br /> <br /> 4.000 TAPE Tape School Board meeting on 50.0000 200.00 <br /> 4/25/02. <br /> 1.000 TAPE Tape of meeting 5.0000 5.00 <br /> <br /> RETURN COPY <br />W~TH PAYI~EHT <br /> <br />.... .............. <br />MAY 1 '[ 20~ [ total: 205.00 <br /> <br />Total Due: 205.00 <br /> <br /> A FINANCE CHARGE OF 1.5% ADDED IF NOT PAID BY DUE DATE. <br /> <br />3065 Orono P~kwa¥ · PO Box 490 · Elk ~vcr, MN 55330 · TDD & Phone (763) 441-7420 · Fax (763) ~!-7425 <br /> <br /> <br />