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INVOICE <br /> <br />Due Date <br />05/26/02 <br /> <br /> I <br />Inv Date I Total Due <br />04/26/02 [ 250.00 <br /> <br />Invoice# Ref # Customer ID <br /> 2002186 1707 1SD <br /> <br />Page <br /> 1 <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 O Box 490 <br />Elk River, MN 55330 <br /> <br />Quantity Item Descriptio~ Price Amount <br /> <br /> 4.500 TAPE Tape School Board meeting on 50.0000 225.00 <br /> 4/16/02. <br /> 1.000 TAPE Tape of school board meeting 5.0000 5.00 <br /> 1.000 TAPE Copy of tapes of 4/16 meeting. 20.0000 20.00 <br /> <br />RETURN COPY <br /> <br /> fl [Ir- ............ <br /> <br /> I APR 2 <br /> <br />Subtotal: 250. O0 <br /> <br />Total Due: <br /> <br />250.00 <br /> <br /> A FINANCE CHARGE OF 1.5% ADDED IF NOT PAID BY DUE DATE. <br />13065 Orono Parkway · PO Box 490 · Elk River, M-N 55330 · TDD & Phone (763) 441-7420 · Fax (763) 441-7425 <br /> <br /> <br />