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Invoice <br /> Invoice Date Invoice No <br /> 10/29/2019 12813-M <br /> Customer No <br /> y 59396 <br /> Customer Reference Fabcon Reference <br /> 012813 <br /> Delivery Address <br /> Elk River Recreational Facilities <br /> Invoice Address 1000 School Street NW <br /> Elk River, MN 55330 <br /> RJM Construction, Inc. <br /> 830 Boone Avenue North <br /> Golden Valley, MN 55427 <br /> Period <br /> October, 2019 <br /> Payment Terms <br /> Due Upon Receipt <br /> Base Contract $ 1,190,000.00 <br /> Change Orders <br /> Total Contract $ 1,190,000.00 <br /> Total completed to date 55% $ 654,500.00 <br /> Retainage 5 % of contract $ 32,725.00 <br /> Total completed less Retainage $ 621,775.00 <br /> Less Previous Applications for Payment $ - <br /> Current Payment Due $ 621,775.00 <br /> Interest will be charged on all Past Due amounts in accordance with rates and terms agreed on in the <br /> oringal contract. Please pay from this invoice, no statements issued. State sales tax is included in the <br /> contract price when applicable. <br /> Fabcon Precast, LLC Please Remit To: <br /> 12520 Quentin Ave. S., Suite 200 Fabcon Precast, LLC <br /> Savage, MN 55378 12520 Quentin Ave. S., Ste. 200 <br /> 952-890-4444 0 Fax 952-882-7298 Savage, MN 55378 <br />