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Invoice <br /> o'' Date 11/6/2019 <br /> Invoice# W742842 <br /> 8610 Hansen Ave <br /> Shakopee, MN 55379 Customer ID C642570 <br /> (952)403-1221 Terms Net 28 <br /> info@biffsinc.com Due Date 12/4/2019 <br /> Memo <br /> PO# 19520-0033 <br /> Location# L117359 <br /> Sales Order 334584 <br /> Bill To Ship To <br /> RJM Construction, LLC Lions Park 19520-0033 <br /> 830 Boone Ave N 1104 Lions Park Dr <br /> Golden Valley MN 55427 Elk River MN 55330 <br /> United States United States <br /> Quantity <br /> 1 Rental Regular Unit Oct 09-Nov 05 4.00 4.00 <br /> 1 SERVICE Service Oct 09-Nov 05 55.00 55.00 <br /> 1 SERVICE ClimateSvc Oct 09 to Nov 05 16.86 16.86 <br /> 1 Rental HandSani Oct 09-Nov 05 0.00 0.00 <br /> 1 Rental ContainmentPan Oct 09-Nov 05 20.00 20.00 <br /> 0 TAX-MN Tax-MN 0.00 6.59 <br /> Total 102.45 <br /> Amount Due $102.45 <br /> Biffs Inc. Remittance Slip <br /> Make Checks Payable To Customer L117359 Lions Park 19520-0033 <br /> Biffs Inc. <br /> 8610 Hansen Ave Invoice# W742842 <br /> Shakopee, MN 55379 Amount Due $102.45 <br /> Please return this portion with your payment. Amount Paid <br /> Visa, Mastercard, Discover and American Express accepted. <br />