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645 JOHNSON ST NE Remit To: <br />MINNEAPOLIS, MN 55413- <br />Phone: (612)-378-1520 <br />BILL TO: <br />RJM CONSTRUCTION <br />830 BOONE AVENUE NORTH <br />GOLDEN VALLEY MN 55427 <br />INVOICE <br />866169-001 <br />645 JOHNSON ST NE <br />MINNEAPOLIS, MN 55413- Invoice Date: 12/09/19 <br />Phone: (612)-378-1520 Account: 304454 0470 <br />Branch: MSP <br />Phone: (952)-837-8600 <br />Fax: (952)-832-9600 <br />Delivery: 00866169-001 <br />SHIP TO: <br />RJM CONSTRUCTION <br />1000 SCHOOL ST NW <br />ELK RIVER MULTI PURPOSE <br />19520-0033 <br />ELK RIVER MN 55330 <br />Page 1 of 1 <br />PO: 19520-0033 REF: JOB: <br />ORDER DATE: 12/04/19 <br />SALES PAUL S. <br />ORDER TYPE: YARD <br />SHIP VIA: DEL 1 ST FRT TERM: <br />SHIP DATE: 12/06/19 <br />AGENTS <br />ORDERED BY: <br />AUTH CHG: <br />QTY <br />QTY <br />CONVERTED <br />ORDERED <br />SHIPPED <br />UOM <br />ITEM/DESCRIPTION <br />QTY <br />PRICE/UOM <br />AMOUNT <br />1ST BLOCK PAST HIGH SCHOOL TO CONSTRUCTION <br />ENTRANCE <br />60 <br />60 <br />PC <br />2X4-8' (1.5"x3.5") **COMMON** #2 & <br />60.00/PC <br />2.85/PC <br />171.00 <br />BTR SPF <br />24 <br />24 <br />PC <br />2X4-16' (1.5"x3.5") **COMMON** #2 <br />24.00/PC <br />8.05/PC <br />193.20 <br />& BTR SPF <br />6 <br />6 <br />PC <br />2X6-16' (1.5"x5.5") **COMMON** #2 <br />6.00/PC <br />11.00/PC <br />66.00 <br />& BTR SPF <br />12 <br />12 <br />PC <br />4X8-19/32" (5/8) CDX SHEATHING <br />12.00/PC <br />22.45/PC <br />269.40 <br />PLYWOOD - FIR' <br />100 <br />100 <br />PC <br />1X2-8' PREMIUM STRIPPING S4S <br />100.00/PC <br />2.45/PC <br />245.00 <br />5 <br />5 <br />BOX <br />3/16X2-3/4 CONCRETE & MASONRY <br />5.00/BOX <br />17.90/BOX <br />89.50 <br />SCREW PHILLIPS (100)'' <br />3 <br />3 <br />BOX <br />1-5/8" (VB400) GRABBER DRYWALL <br />3.00/BOX <br />21.00/BOX <br />63.00 <br />SCREW COARSE 5# (Y) <br />SUBTOTAL <br />1,097.10 <br />SALES TAX <br />86.41 <br />PAYMENT TERMS: <br />2% 15TH OF THE FOLLOWING MONTH NET END OF FOLLOWING MONTH Due Date: 01/30/20 <br />You may deduct 21.94 if paid by 01/15/20 Balance <br />$1,183.51 <br />