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4.4. SR 01-21-2020
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4.4. SR 01-21-2020
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7/28/2021 10:00:02 AM
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1/16/2020 12:39:00 PM
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SR
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1/21/2020
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kQ=19128 Industrial Blvd NW <br />Ro» Elk River, MN 55330 <br />Bill To <br />RJM Construction <br />830 Boone Ave N <br />Golden Valley, MN 55427 <br />Ship To <br />ER lee Arena <br />CO 43 - Stairs <br />Invoice <br />Date <br />Invoice # <br />12iM')()19 <br />2089 <br />P.O. No. <br />Terms <br />Project <br />Net 30 <br />Ell; River Ice Arena <br />Description <br />UIM <br />Amount <br />Furnish: <br />Structural Changes <br />6,385.3IT <br />Subtotal $6,385.31 <br />Sales Tax (7.875%) $502,84 <br />Total $6 888 15 <br />Phone# <br />Fax# <br />E-mail <br />Payments/Credits $000 <br />(763)441-8000 <br />(763)441-8056 <br />cindy@d-iron.com <br />Balance Due $6,888.15 <br />
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