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_THOMPSON <br />~COMPANY <br /> Publishing <br /> <br />I <br />I <br /> <br /> Training <br />Marketing <br /> <br /> 430 Oak Grove, Suite 408 <br />Mirmeapolis~ Minnesota 55403 <br /> 612-871-3377 <br /> <br />INVOICE <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />Client: <br /> <br />City of Ramsey <br />15153 Nowthen Blvd. N.W. <br />Ramsey, MN 55303 <br /> <br />Invoice hlxrt~r: 686 <br />Invoice Date: January 2/~ 198~t <br /> <br />Client P.O.: Per City Council approval. <br /> <br />Project N~rnber: COR-Oi <br /> <br />Project Description: <br /> <br /> Delivery of final recommendations for acquisition <br /> of integrated computer system. <br /> <br />Net due 1.2~t.8~ <br />Gross due after 2.3.8~ <br /> <br />$2500.00 <br />$2537.50 <br /> <br />Terms= Net 10 days. Finance charge 1.5% monthly. <br /> <br />Thank you! <br /> <br /> <br />