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Invoice <br />Invoice Date <br />12/ 14/2019 <br />® Customer No <br />59396 <br />F Customer Reference <br />I9320-0033 <br />Invoice Address <br />RJM Construcitgon, Inc. <br />830 Boone Avenue North <br />Gold Valley, MN 55427 <br />Base Contract $ 1,190, 000.00 <br />Change Orders <br />Total Contract $ 1,190,000.00 <br />Total completed to date 80% $ 949,000.00 <br />Retainage 5 % of contract $ 47,450.00 <br />Total completed less Retainage $ 901,550.00 <br />Less Previous Applications for Payment $ 621,775,00 <br />Current Payment Due $ 279,775.00 <br />Invoice No <br />40516 <br />Revised <br />Fabcon Reference <br />012813 <br />Delivery Address <br />Elk River Recreational Facilities <br />1 ODD School Street NW <br />Elk River. MN 55330 <br />Period <br />December, 2019 <br />Payment Terms <br />Due Upon Receipt <br />Interest will be charged on all Past Due amounts in accordance with rates and terms agreed on in the <br />ā¯‘ringal contract. Please pay from this invoice, no statements issued. State sales tax is included in the <br />contract price when applicable. <br />Fabcon Precast, LLC Please Remit To: <br />12520 Quentin Ave. S., Suite 200 Fabcon Precast, LLC <br />Savage, MN 55378 12520 Quentin Ave. S., Ste. 200 <br />952-890-4444 0 Fax 952-882-7298 Savage, MN 55378 <br />