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INVOICE <br /> <br />D~e <br />07/25/02 <br /> <br />Invoice# <br /> 2002309 <br /> <br /> I <br />Inv Date I Total Due <br />06/25/02 I 430.50 <br /> <br />Ref ~ Customer ID <br /> 1830 ERSRH <br /> <br />Page <br /> ! <br /> <br />ELK RIVER SR HIGH SCHOOL <br />ATTN: Gail Myhre <br />900 SCHOOL ST NW <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 /> 10.500 PDSVC Elk River Graduation 41.0000 430.50 <br /> B Vita 3.5 hours <br /> S Bockwitz 3 hours <br /> D McKernan 4 hours <br /> <br />Subtotal: 430.50 <br /> <br />Total Due: 430.50 <br /> <br /> A FINANCE CHARGE OF 1.5% ADDED IF NOT PAID BY DUE DATE. <br />13065 Orono P~kway'PO Box490'glk ~ver, NfN55330'TDD & Phone(763) 441-7420-Fax(763)441-7425 <br /> <br /> <br />