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Invoice <br /> Page 2 of 2 <br /> o'' Date 11/6/2019 <br /> Invoice# W742839 <br /> 8610 Hansen Ave <br /> Shakopee, MN 55379 <br /> (952)403-1221 <br /> info@biffsinc.com <br /> Quantity Item Description Rate Amount <br /> Total 327.66 <br /> Amount Due $327.66 <br /> Biffs Inc. Remittance Slip <br /> Make Checks Payable To Customer L116854 Elk River Arena 19520-0033 <br /> Biffs Inc. <br /> 8610 Hansen Ave Invoice# W742839 <br /> Shakopee, MN 55379 Amount Due $327.66 <br /> Please return this portion with your payment. Amount Paid <br /> Visa, Mastercard, Discover and American Express accepted. <br />