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7731A~91N ST.,'N.~., FA[~.E~MN 55~3~ INVOICE NUMBER: 0021278-IN <br />"~flI~LCO~'~NG · INDUSTBIflL · CO/~EHCIHL INVOICE DATE: I0/31/96 <br /> <br />JOB NUIIBER: 2454-002 <br /> <br />INVOICE TOTAL: <br /> <br />1,535.00 <br /> <br />TERMS ARE NET 30. A FINANCE CHARGE OF 1 1/2% PER <br /> MONTH WILL BE CHARGED AFTER 35 DAYS. <br /> <br /> <br />