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Anoka Area Invoice <br /> Cl i"BER 12 Bridge Square, ©, '�■ DATE INVOICE# <br /> ©f Commerce Anoka,MN 55303 <br /> 763-421-7130 • - I 1/3/2022 29005 <br /> INVOICE <br /> Bill To <br /> City of Ramsey <br /> Accts Payable/EMAIL INVOICES <br /> 7550 Sunwood Drive <br /> Ramsey,MN 55303 <br /> TERMS <br /> Net 15 <br /> QUANTITY DESCRIPTION RATE AMOUNT <br /> Billing in support of the activities and partnership associated with the Anoka 5,000.00 5,000,00 <br /> Area Chamber of Commerce Manufactures CoHort 2021/2022 season <br /> RE0 1VED <br /> JAN u 6 2022 <br /> lVs been a pleasure working with you[ <br /> Total $5,000.00 <br /> "Your continued support is critical to sustaining our mission.If you would like to discuss alternate payment options,please call us." <br />