Invoice 6-9-05
Invoice
City of Chanhassen
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
(952) 227-1100
To: Ship To:
Jerry Story
th
12137 88 Place North
Maple Grove, MN 55369
SALESPERSON DATE TERMS
upon receipt
KTM 6/9/05
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
35 Property Owners List within 500’ of 6281 Teton Lane (35 labels) $3.00 $105.00
$105.00
TOTAL DUE
Make all checks payable to: City of Chanhassen
Planning Case #05-19
Please write the following code on your check: .
If you have any questions concerning this invoice, call: (952)-227-1107.
THANK YOU FOR YOUR BUSINESS!