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Customer Number <br /> Invoice 5495 <br /> Invoice Number <br /> 1236721 <br /> Invoice Date <br /> Customer Service:(651)748-4477 11/14/2019 <br /> Accounts Receivable:(651)779-4440 <br /> AR@priority.com Invoice Period <br /> 11/8/2019-11/14/2019 <br /> Invoice Amount <br /> $87.91 <br /> Hanika Alemayehu Remit to: Priority Courier Experts <br /> R'm Construction-jobs Account PO BOX 10699 <br /> 830 Boone Ave N St. Paul, MN 55110 <br /> Golden Valley MN 55427 <br /> Priority.com <br /> Please detach here and return this portion with your remittance check <br /> f ' f f till IIIIIIIIIIIII IIIA°"'j°° IIII ! IIIIIIIIIIIII IIIIIIII IIIA IIIII ,IIIIIIIIIIIII IIIIIIIIIIIII IIII IIIIIIII j°° <br /> Customer Number Invoice Date <br /> 5495 11/14/2019 <br /> Customer Service:(651)748-4477 Invoice Number Invoice Amount <br /> Accounts Receivable:(651)779-4440 <br /> AR@priority.com 1236721 $87.91 <br /> Date/Reference Order#/CallerlD Pickup Delivery Pcs/Wt POD/Price Delivered <br /> 13-Nov-19 12786456 RJM Construction City of Elk River 1 Kathy D. 11/13/19 11:53 <br /> 19520-0033 Becky Ouellette 830 Boone Ave N 13065 Orono Parkway 1 $26.50 <br /> (952)893-8821 Minneapolis MN 55427 Elk River MN 55330 <br /> 3 Hour-Car $23.45 <br /> Fuel Surcharge 1 $3.05 <br /> 14-Nov-19 12791798 Rjm Construction Crosstown Masonry, Inc. 1 Jay B 11/14/19 12:51 <br /> 19520-0033 Becky Ouellette 830 Boone Ave N 1322 159th Ave. NE 1 $23.26 <br /> (952)893-8821 Golden Valley MN 55427 Ham Lake MN 55304 <br /> Same Day-Car $20.58 <br /> Fuel Surcharge 1 $2.68 <br /> References -19520-0033 Total: $49.76 <br /> Date/Reference Order#/CallerlD Pickup Delivery Pcs/Wt POD/Price Delivered <br /> 08-Nov-19 12773610 RJM Construction Perkins&Will, Inc. 1 SARAH 11/8/19 13:55 <br /> 19520-0100 Becky Ouellette 830 Boone Ave N 80 S.8th St.Suite 300 5 $15.03 <br /> (952)893-8821 Minneapolis MN 55427 Minneapolis MN 55402 <br /> 3 Hour-Car $13.30 <br /> Fuel Surcharge 1 $1.73 <br /> References -19520-0100 Total: $15.03 <br /> Date/Reference Order#/CallerlD Pickup Delivery Pcs/Wt POD/Price Delivered <br /> 12-Nov-19 12781352 Rjm Construction Minnesota Department of Labor, 1 Mike 11/12/19 10:19 <br /> 19520-0132 Becky Ouellette 830 Boone Ave N 443 Lafayette Rd. N. 1 $23.12 <br /> (952)893-8821 Golden Valley MN 55427 Saint Paul MN 55155 <br /> 3 Hour-Car $20.46 <br /> Fuel Surcharge 1 $2.66 <br /> References -19520-0132 Total: $23.12 <br /> Invoice Amount Due: $87.91 <br /> ALL of your transportation needs are available 24/7. Page 1 of 1 <br />