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REVD APR 1 2 2010 <br />�• T <br />� 10 <br />INVOICE <br />DATE: 112010 <br />INVOICE #: 2353 <br />�PM <br />COMMERCIAL <br />PROPERTI <br />Premier Commercial Properties, Inc <br />A Real Estate Services Company <br />6897 139th Lane NW <br />Ramsey, MN 55303 <br />Phone 763.862.2005 Fax 763.862.1925 <br />I Bill To: I <br />City of Ramsey <br />Attn: Accounts Payable <br />7550 Sunwood Drive NW <br />Ramsey, MN 55303 <br />DESCRIPTION <br />Management Fee -6745 Highway 10, Ramsey MN 55303 <br />Light bulbs purchased from VOSS LIGHTING <br />Date <br />ReviE <br />I upl <br />AMOUNT <br />400.00 <br />215.53 <br />Make all checks payable to: Premier Commercial Properties, Inc. <br />If you have any questions concerning this invoice, please contact Marty Fisher. <br />Total $615.53 <br />Balance Due $615.53 i <br />