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BILLED TO: <br />City of Ramsey (Quote) <br />Description <br />INVOICE <br />Invoice No. 148 <br />Nov 10th, 2021 <br />Amount Due <br />Linens <br />Room Cleaning Fee <br />Food <br />Room Rental <br />Fountains of Ramsey <br />Charge <br />Service Charge <br />Sales Tax <br />Total <br />Total <br />Total <br />Total <br />Total <br />Total <br />7.125% <br />$ 280 <br />$ 200 <br />$ 2350 <br />$ 300 (no tax) <br />$ 130 (Per person charge) <br />$ 652 <br />$ 248.32 <br />Please make payments to: <br />Kitchen Table <br />Food Served: Scrambled eggs, <br />cheesy hash browns, ham, bacon, <br />sausage, fresh fruit, coffee, water, <br />apple juice and orange juice. <br />Total Amount <br />$4160.32 <br />Kitchen Table - Linnea Batsche 7533 Sunwood Dr NW #110, Ramsey, MN 55303 <br />