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MILLER <br />I N S U L A T I O N <br />3520 E. CENTURY AVE. <br />P.O. Box 1393 <br />BISMARCK. NO 58502 -1393 <br />701 -25 8-4323 <br />TO: EMULSIFIED ASPHALT, INC. <br />ATTN: ACCOUNTS PAYABLE <br />240 CHAMBERLIN ROAD <br />MILLS, WY 82644 <br />INVOICE <br />200007665 <br />DATE <br />NUMBER <br />05/31/2000 <br />4 1 2 <br />SHIP TO: SAME <br />NE <br />ASPHALT TANKS & PIPING <br />20412 <br />UNIT EXTENDED <br />QTY DESCRIPTION PRICE PRICE TOTALS <br />FURNISH LABOR,. MATEitm AND EQUIPMENT TO <br />INSULATE. <br />727268 TOTAL INVOICE <br />$56,810.00 <br />TERMS NET 30 A late payment 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 />#86,810.00 <br />