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iBROCKWHITE <br />CONSTRUCTION MATERIALS <br />aACONSTRUCfION SUPPLY GROUP COMPANY <br />Brock White Company, LLC <br />12785 ELK LAKE RD NW <br />ELK RIVER, MN 55330-2439 <br />Page 1 of 1 <br />INVOICE <br />BILL TO: <br />2854 1 AH 0.412 E0084X 10169 D5598743519 S2 P6975927 0001:0001 <br />I I1I I I I I I I1111-I I I.1-In-11.1.1111-r1111-111111111----I--1I1-1I I I <br />a,JTy'S` RJM CONSTRUCTION <br />-'- 830 BOONE AVE N STE 2 <br />GOLDEN VALLEY MN 55427-4589 <br />PHONE: (763) 441-2004 <br />FAX; (763) 441-1622 <br />TOLL FREE: (800) 859-7077 <br />SHIM TO3 <br />RJM CONSTRUCTION <br />ELK RIVER MUNICIPAL <br />13069 ORONO PKWY <br />ELK RIVER, MIN 55330 <br />INVOICE NUMBER <br />13691417-00 <br />INVOICE DATE <br />12/04/19 <br />PO NUMBER <br />19520-0033 <br />CUSTOMER NO <br />ORDER NO <br />SHIP VIA <br />DUE DATE TERMS <br />10496 <br />13691417--00 <br />SLS WILLCALL <br />01/10/20 10THPROXIMO <br />ORDER DATE <br />SHIP DATE. <br />ORDER BY <br />TAKri,4 BY JOB # <br />JOB NAME <br />12/03/19 <br />12/04/19 <br />wand <br />ORDER SHIPD <br />QTY I CITY <br />13KORD <br />QTY <br />UNIT <br />ITEM #! DESCRIPTIs7N PRICE <br />NET PRICE <br />Txhl <br />5 5 <br />0 ROLL 0332230 $118,3600 $591,80 <br />T' <br />POLY REINF 20' X 100' CLR BLU STRP 52t1 28/PLT <br />Qty Shipped Total 5 Total <br />$591.80 <br />MN SALES TAX <br />$40.69 <br />ELK RIVER <br />$2.96 <br />SHERBU-RNE CO TR <br />$2.96 <br />Invoice Total <br />$638.41 <br />RECEIVED <br />SAVE TIME AND MONEY WITH OUR FREE'E-BILLING INVOICING SERVICEI <br />You can now receive invoices much faster with our emaH or fax hill deliveryt With email delivery, your Invoices are sent once per <br />day in one, easy to open file. You can even download our invoice data directly into your accounting package {such as <br />' <br />QuickBooks(D). With fax delivery you get all your invoices once per day. <br />Please contact us to sign up for this service. <br />1� <br />s <br />1.5% per month interest charged on all overdue accounts. <br />A 20% RESTOCKING FEE APPLIES ON ALL RETURNS <br />NO RETURNS ACCEPTED AFTER 30 DAYS OF INVOICE DATE <br />0001:0001 <br />U.S. FUNDS <br />REMIT TO <br />Brack White Company LLC <br />C/O CSG <br />PO Box 856458 <br />Minneapolis, MN 55485-6458 <br />