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Invoice <br /> Date 9/25/2019 <br /> Invoice# INV878964 <br /> 8610 Hansen Ave <br /> Shakopee, MN 55379 Customer ID C642570 <br /> (952)403-1221 Terms Net 28 <br /> info@biffsinc.com Due Date 10/23/2019 <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 /> 1 19 ft ADA luxury Trailer WEEKLY-Luxury Trailer Rental 1,050.00 1,050.00 <br /> 9.23.19--9.29.19 <br /> 3 *Service Service-Regular Trailer Service 150.00 450.00 <br /> 9.23.19 <br /> 9.24.19 <br /> 9..27.19 <br /> Subtotal 1,500.00 <br /> Tax 110.63 <br /> Total 1,610.63 <br /> Amount Due $1,610.63 <br /> Biffs Inc. Remittance Slip <br /> Make Checks Payable To Customer L117269 Elk River Ice Arena-ADA Traile <br /> Biffs Inc. <br /> 8610 Hansen Ave Invoice# INV878964 <br /> Shakopee,INN 55379 Amount Due $1,610.63 <br /> Please return this portion with your payment. Amount Paid <br /> Visa,Mastercard,Discover and American Express accepted. <br />