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I ICI V 0 I C E INVOICE DATE: 12/17/19 <br />qdpWELLS INVOICE NO: 012029 <br />PRECAST I INNOVATORS BILLING NO; 2 <br />FOR PERIOD ENDING: 12/31/19 <br />PROJECT DESCRIPTION: ELK RIVER ICE ARENA & PARK FACILITIES <br />PROJECT LOCATION: ELK RIVER MN EMAIL TO: Accounting- MN -Orj mconstruction.com <br />BUYERS SUBCONTRACT NO.: 0 <br />WELLS CONCRETE JOB NO.: 7104 <br />TO: RIM CONSTRUCTION LLC <br />830 BOONE AVE NORTH <br />GOLDEN VALLEY MN 55427 <br />REMIT TO: WELLS CONCRETE <br />PO BOX 656 <br />ALBANY, MN 56307-0656 <br />SCHEDULED <br />COMPLETE <br />PREVIOUS <br />ITEM DESCRIPTION <br />I <br />TO -DATE VALUE <br />THIS INVOICE <br />UNBILLED <br />VALUE <br />% <br />INVOICES <br />ENGINEERING & DRAFTING <br />$ <br />36,999.32 <br />100% <br />$ 36,999.32 <br />$ 36,999.32 <br />$ - <br />$0.00 <br />PRODUCTION / MATERIALS <br />$ <br />610,538.78 <br />66% <br />$ 401,609.73 <br />$ - <br />$ 401,609.73 <br />$209,929.05 <br />FRFCTION <br />$ <br />277,461.90 <br />0% <br />$ - <br />$ <br />$ - <br />$277,461.90 <br />0 <br />$ <br />0% <br />$ - <br />$ <br />$ <br />$0.00 <br />RETENTION 5% $ (21,930.45) $ (1,849.97) $ (20,080.491 <br />TOTALS $ 925,000.00 47% $ 416,678.60 $ 35,149.35 $ 381,529.24 $486,390.95 <br />PLEASE PAY THIS AMOUNT UPON RECEIPT OF INVOICE - > $ 381,529.24 <br />Visit us on-line at: www.wellsconcrete.com THANK YOU FOR YOUR BUSINESS. <br />