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Invoice <br /> Y <br /> rtti "i Date 9/30/2019 <br /> Invoice# INV879016 <br /> 8610 Hansen Ave <br /> Shakopee, MN 55379 Customer ID 0642570 <br /> (952)403-1221 Terms Net 28 <br /> info@biffsinc.com Due Date 10/28/2019 <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 /> quaIntity Item Description <br /> 1 Service Service-Emergency Trailer Service 150.00 150.00 <br /> 9.28,19 <br /> Subtotal 150.00 <br /> Tait 11.06 <br /> Total 161,06 <br /> Amount Due $161.06 <br /> Miffs Inc, Remittance Slip <br /> Make Checks Payable To Customer L117269 Elk River Ice Arena-ADA Traile <br /> Biffs Inc. <br /> 8610 Hansen Ave Invoice# INV879016 <br /> Shakopee,MN 55379 Amount Due $161.06 <br /> Blease return this portion with your payment. Amount Paid <br /> Visa, Mastercard,Discover and American Express accepted. <br />