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F <br />RJM Construction <br />830 Boone Ave N <br />Golden Valley, MN 55427 <br />Safety Signs LLC <br />19784 Kenrick Ave. <br />Lakeville, MN 55044 <br />952-469-6700 <br />Fax 952-469-6689 <br />Job ID: 018824 <br />Lions Park Drive <br />Lions Park Drive <br />Elk River, MN <br />INVOICE <br />Invoice Date Invoice No. <br />11 /15/9019 19009309 <br />Terms: Net 30 Days <br />Customer <br />Customer Job No. <br />Customer P.O. No. <br />Period Covered <br />Foreman Name / Phone# <br />RJM <br />19520-0033 <br />10/16/2019 - 10/31/2019 <br />Date <br />For Traffic Control Services <br />From - To <br />Qty <br />Days <br />Units <br />Price <br />Total <br />10/16/19 <br />Drum <br />10/16 10/31 <br />10 <br />16 <br />160 <br />$0.90 <br />$144.00 <br />10/16/19 <br />T2 w/ Sidewalk Closed <br />10/16 10/31 <br />2 <br />16 <br />32 <br />$4.10 <br />$131.20 <br />10/16/19 <br />Type 3 Barricade <br />10/16 10/31 <br />1 <br />16 <br />16 <br />$3.00 <br />$48.00 <br />10/16/19 <br />T3 w/ Road Closed Plate (48 x 30) <br />10/16 10/31 <br />1 <br />16 <br />16 <br />$4.10 <br />$65.60 <br />10/31/19 <br />Demobilization <br />1 <br />1 <br />$100.00 <br />$100.00 <br />10/31/19 <br />Demobilization <br />1 <br />1 <br />$150.00 <br />$150.00 <br />INVOICE SUBTOTAL $638.80 <br />SALES TAX (incl. if applicable) $0.00 <br />TOTAL CHARGES $638.80 <br />PLEASE PAY THIS AMOUNT $638.80 <br />*** Job Complete *** <br />Page 1 <br />