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Quality Flow Systems, Inc. <br />800 6th Street N.W. <br />New Prague, MN 56071 USA <br />Phone: 952.1758-9445 <br />Fax: 9521758-9661 <br />Bill To: <br />Rice Lake Construction Group <br />PO Box 517 <br />Deerwood, MN 56444 <br />Phone. 2181546-5519 <br />FAX- 21 81546 -7016 <br />Invoice <br />Invoice Date 12130114 <br />Terms NET 30 DAYS <br />Ship To: <br />Rice Lake Construction Group <br />C/o Elk River VVWTF <br />Elk River, MN <br />e - <br />2= Bgt <br />pg-'- gmy <br />i . 'r, <br />]i <br />� 0, <br />6 <br />RICE01 <br />Origin <br />B/W 08121115 <br />192411 <br />? <br />-R, <br />WNt <br />T, <br />Z iT: <br />. . . . . . . . . . . . . . . . . . . . . . <br />1 <br />1 <br />o <br />999-CONTROLS <br />Partial billing for lift station SCADA system allowance Y <br />102190.00 <br />102190.00 <br />upgrade of (22) existing lift station control panels <br />field equipment <br />Master WW SCADA System control panel <br />Master field equipment <br />Master WW SCADA System Computer System <br />1 <br />1 <br />0934 <br />Lot of electrical installation labor (Kriha Electric) N <br />38956.00 <br />38956.00 <br />Finance charges at a rate of 1.5% per month or 18% annually, may be added to <br />any account that Is past due. In addition, the customer is reponsible for all <br />costs associated with collections including reasonable attomey fees. Nontaxable Subtotal <br />38956.00 <br />Taxable Subtotal <br />102190.00 <br />Tax (6.875%) <br />7025.56 <br />Total Invoice <br />Customer Original parip. <br />