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<br /> <br /> INVOICE Pace. I <br /> <br /> <br /> TONKA EQUIPMENT COMPANY <br /> P.O. BOX 41126 <br /> 13305 WATERTOWER CIRCLE <br /> PLYMOUTH, MINNESOTA 55441-0126 <br /> \ TREAT !nErr j PHONE: (763) 559-2837 <br /> SYSTEMS <br /> FAX: (763) 559-1979 <br /> City of New Brighton, MN <br /> 803 Old Highway $ NW y~ INVOICE NUMBER: 0012041-IN <br /> <br /> New Brighton, MN 55112 DATE: 06/28/2006 <br /> CUSTOMER P.O.: PO #46574 <br /> JOB NUMBER: 0005337 CUSTOMER NO: 00-NEWBRIG <br /> JOB DESCRIPTION: Now Brighton, MN <br /> COMMENT: Final Billing TERMS: NET 30 DAYS <br /> <br /> DESCRIPTION <br /> <br /> <br /> ORIGINAL CONTRACT AMOUNT: 46,820.00 <br /> PERCENTAGE COMPLETED TO DATE: 100.00% <br /> BILLABLE CONTRACT AMOUNT: 46,820.00 <br /> LESS PREVIOUSLY INVOICED: 17,303.00 <br /> <br /> AMOUNT BILLED THIS INVOICE: 29,517,00 <br /> PLUS SALES TAX: 1,918.61 <br /> <br /> INVOICE TOTAL: 31,435.61 <br /> <br /> <br /> Ship Complete <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> REMIT TO: P.O. BOX 41126 PLYMOUTH, MN 55441.0126 <br /> <br /> AUTHORIZED BY: ti <br /> • • 31,435.61 <br />