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RJM Construction Invoice number 42890 <br /> Project 3190.05 ELK RIVER RECREATIONAL FACILITIES AND LION JOHN WEICHT PARK Date 10/22/2019 <br /> We now accept most major credit cards for payment a 3% AMOUNT DUE THIS INVOICE 4,327.00 <br /> surcharge will be added to all credit card transactions. <br /> Contract Current Total <br /> Invoice Summary Amount Billed Billed <br /> Total 21,280.00 4,321.00 11,309.00 <br /> RJM Construction Invoice number 42890 Invoice date 10/22/2019 <br />