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÷%c1 Att, Invoice <br /> Pa. 14450 Northdale Blvd <br /> COMMUNICATIOt Rogers, <br /> MN 55374 Date Invoice# <br /> ammommommi <br /> 763-428-3554 12/27/2012 2695 <br /> Bill To Project <br /> CITY OF ELK RIVER VARIOUS LOCATIONS <br /> BOB PEARSON ELK RIVER,MN <br /> 13069 ORONO PKWY MICHELS CREWS <br /> PO BOX 430 <br /> ELK RIVER,MN 55330-0430 <br /> Michels Job# Project Number Terms Due Date Job Number Customer Representative <br /> Net 30 1/26/2013 22415 BOB PEARSON <br /> Item Description Quantity Rate Amount <br /> MISC BID AMOUNT 1 268,721,00 268,721.00 <br /> MISC CHANGE ORDER 1 1,411.80 1,411.80 <br /> Send Remittance to: <br /> Michels Corporation <br /> PO Box 95 <br /> Brownsville,WI 53006-0095 <br /> Any questions contact Jenni Gale 763-428-3554 <br /> Thank you for your business. <br /> Total $270,1 32.80 <br />