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4.12. SR 12-16-2019
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4.12. SR 12-16-2019
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12/13/2019 9:14:46 AM
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12/16/2019
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Veit Disposal Systems- Metro <br /> �� ��� <br /> 14000 Veit Place IN'111101C"1 <br /> """"""" <br /> ... <br /> Rogers, MN 55374 INVOICE NO. QQQQ57Q74Z .. .. <br /> Phone: (763)422-3867 PAGE ..1 ... <br /> Fax: (763)428-6779 DATE 41- <br /> ....CUSTOMER NO 9868 <br /> SITE NO11.................................... ..,0 .. ..II <br /> REFERENCE..NO. <br /> RJM CONSTRUCTION - NORTH <br /> 830 BOONE AVENUE N TOTAL INvoICE $275.00 <br /> GOLDEN VALLEY, MN 55427 <br /> SERVICE CODE DESCRIPTION REFERENCE QTY. RATE AMOUNT <br /> _ ______ ______________________________________________________________ ___________ __________ ___________ ____________ <br /> (0444) P0.#19520-0033 <br /> RJM -NORTH -ICE ARENA <br /> 1000 SCHOOL STREET, ELK RIVER MN <br /> Sery#001 Roll Off Service 20.00 <br /> 31 -Oct R1 20.00 Exchange 1.00 $263.00 $263.00 <br /> W/O#:665050 <br /> 31 -Oct CN Const Debris Tons/Yds 20.00 $0.00 $0.00 <br /> Bill of Lading: 9868-444 RJM -NORTH -ICE ARENA <br /> 31 -Oct 01 MN Sid Waste Fee-$.60/Yd at$0.60/YD on 20.00YD $12.00 <br /> Questions or Inquiries please e-mail customer service @ VDSbilling@VeitUSA.com <br /> A service chg of 1.5% per month (18%APR)on any unpaid balances after 30 days <br /> CURRENT 31 -60 DAYS 61 -90 DAYS OVER 90 DAYS <br /> 6 696.002 060.00 733.00 $22,853.00 TOTAL INVOICE $275.00 <br />
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