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645 JOHNSON ST NE <br />MINNEAPOLIS, MN 55413- <br />Phone: (612)-378-1520 <br />Remit To: 645 JOHNSON ST NE <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 />869287-001 <br />Invoice Date: 12/26/19 <br />Account: 304454 0470 <br />Branch: MSP <br />Phone: (952)-837-8600 <br />Fax: (952)-832-9600 <br />Delivery: 00869287-001 <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: 12/23/19 <br />SALES PAUL S. <br />ORDER TYPE: YARD <br />SHIP VIA: DEL AM FRT TERM: <br />SHIP DATE: 12/26/19 <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 />PRICEWOM <br />AMOUNT <br />12 <br />12 <br />PC <br />4X8-15/32" (1/2) CDX SHEATHING <br />12.00/PC <br />16.60/PC <br />199.20 <br />PLYWOOD - FIR <br />50 <br />50 <br />PC <br />2X4-16' (1.5"x3.5") **COMMON** #2 <br />50.00/PC <br />7.30/PC <br />365.00 <br />& BTR SPF <br />12 <br />12 <br />PC <br />2X6-16' (1.5"x5.5") **COMMON** #2 <br />12.00/PC <br />10.35/PC <br />124.20 <br />& BTR SPF <br />4 <br />4 <br />BDL <br />#2 WOOD LATH (50PC/BDL) <br />4.00/BDL <br />12.55/BDL <br />50.20 <br />1 <br />1 <br />BOX <br />3" (1100) GRABBER DRYWALL SCREW <br />1.00/BOX <br />64.00/BOX <br />64.00 <br />COARSE2M (Y), <br />SUBTOTAL <br />802.60 <br />SALES TAX <br />63.20 <br />PAYMENT TERMS: <br />2% 15TH OF THE FOLLOWING MONTH NET END OF FOLLOWING MONTH Due Date: 01/30/20 <br />You may deduct 16.05 if paid by 01/15/20 Balance <br />$865.80 <br />