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09/06/02 FRI 11:3.3 FAX 9524613958 BRAUN BUILT <br /> ~]000 <br /> <br /> Invoice <br /> 935 APOLLO RO~ ......... · <br /> INVOICE.~.~ <br /> 651 456 9194 ~7i29/2002 104348 <br /> <br /> BILL TO SHIP TO <br /> P.O. BOX 1304 ~MSEY GlO'HALL <br /> <br /> GARY Net30Oays~ ~29~002 7 Truck ~ ~a~ ~'- <br /> L. ~ . / L ~ ~ <br />~TI~TEM'COD~ .... DESCRIPTIOh - ~ PRICE ~CH ~ AMOUNT -~ <br /> ~ Mi~esota S~cs T~ / ~.50% 48~58 <br /> <br /> CC <br /> AUTHORIZED BY ~ - <br /> DATE. <br /> <br />$796,00 <br /> <br />-115- <br /> <br /> <br />