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I nvoice <br /> 19128 Industrial Blvd NW <br /> Q+snNcr Elk River MN 55330 Date Invoice# <br /> 10/25/2019 2028 <br /> Bill To Ship To <br /> RJM Construction ER fee Arena <br /> 830 Boone Ave N <br /> Golden Valley,MN 55427 <br /> P.O. No. Terms Project <br /> Net 30 Elk River tee Arena <br /> U/ Prior% Curr U Amount <br /> Furnish and Deliver:Structural <br /> Steel <br /> 100 Bond 22,896.00 1 22,896.00 100.00% 100.00% 22,896.00 <br /> 100 Steel: Structural 268353.00 0.22359 268,353.00 22.36% 22.36% 60,000,OOT <br /> Subtotal $82,896.00 <br /> Sales Tax (6.875%) $4,125.00 <br /> We now accept Mastercard/Visa! <br /> Total $87,021.00 <br /> SBE WBE TGB Certified <br /> Phone# Fax# E-mail Payments/Credits $0.00 <br /> (763)441-8000 (763)441-8056 cindycrd-iron.cont Balance Due $87,021.00 <br />