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Invoice <br /> Date 8/7/2019 <br /> Invoice# INV878766 <br /> 8610 Hansen Ave <br /> Shakopee, MN 55379 Customer ID C642570 <br /> (952)403-1221 Terms Net 28 <br /> info@biffsinc.com Due Date 9/4/2019 <br /> Memo <br /> PO# <br /> Location# L117269 <br /> Sales Order <br /> Bill To Ship To <br /> RJM Construction, LLC Elk River Ice Arena-TRAILERS <br /> 830 Boone Ave N 1000 School St NW <br /> Golden Valley MN 55427 Elk River MN 55330 <br /> United States United States <br /> Quantity Item Description Rate Amount <br /> 2 `Delivery Delivery Charge for 2 trailers that did not work for 100.00 200.00 <br /> you <br /> 10`ADA <br /> 14"Sig Green <br /> Subtotal 200.00 <br /> Tax 13.75 <br /> Total 213.75 <br /> Amount Due $213.75 <br /> Biffs Inc. Remittance Slip <br /> Make Checks Payable To Customer L117269 Elk River Ice Arena-ADA Traile <br /> Biffs Inc. INV878766 <br /> 8610 Hansen Ave Invoice# <br /> Shakopee,MN 55379 Amount Due $213.75 <br /> Please return this portion with your payment. Amount Paid <br /> Visa,Mastercard,Discover and American Express accepted. <br />