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Sent By' METAWOOO SUPPLY; <br /> <br />1 61 2.201 5434 <br /> <br />Nov-2B-05 11:59AM; <br /> <br />ldvoice 2182 <br /> <br />Invoice Date t0112105 <br /> <br />Page 2/2 <br /> <br />Bill To: <br /> <br /> Ci~ of Ram~ey <br /> 15153 NowrJ~en Bird <br /> Ramsey, MN 55303 <br /> <br />Ship To: <br /> <br /> Ci~y of Ramsey <br /> 15153 Nowthen Bird <br /> Ramsay. MN 55303 <br /> <br /> RAMSEY [. ' ' Due upon receipt. <br /> change order 1 . t CHAR· I011,2{,..,..0,,5 J ' <br /> <br /> I 1 CO BUILDING 916.00 916:00 <br /> 0 Add service door N <br />I <br /> <br />J Subtotal 916.00 <br />Nontaxable <br />T~x~ble Subtotal <br />Tax (6.500%) 0.00 <br /> <br />Customer Ori.~inai (Reprinted) Page - 219- <br /> <br /> <br />