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MILLER <br />N S U L A T 1 O N <br />3520 E. CENTURY AVE. <br />P.O. Box 1393 <br />BISMARCK. NO 58502 -1393 <br />701. 258.4323 <br />TO: EMULSIFIED ASPHALT, INC. <br />ATTN: ACCOUNTS PAYABLE <br />240 CHAMBERLIN ROAD <br />MILLS, WY 82644 <br />INVOICE <br />200007655 <br />DATE <br />NUMBER <br />04/30/2000 <br />- . ? 1 <br />0 <br />SHIP TO: SAME <br />WY <br />ASPHALT TANKS A PIPNG <br />20210 <br />UNIT EXTENDED <br />QTY DESCRIPTION PRICE PRICE TOTALS <br />FURNISH LABOR, MATERIAL AND EQUIPMENT TO <br />INSULATE. <br />15T PART BILLING t4s cm nn <br />V27268 TOTAL INVOICE <br />O�Q ff -as -w <br />TERMS NET 30 A lat ent charge of 13/4% per month will <br />be charged on the unpaid balance. You may pay the total unpaid balance at any time. <br />$48,000.00 <br />on -0-0 <br />4L O 0-D • /� <br />