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IIIr - <br />WELLS <br />I i�i V D I C INVOICE DATE:. 11/25/19 <br />INVOICE NO: 011068 <br />BILLING NO: 1 <br />FOR PERIOD ENDING; 11/30/19 <br />PROJECT DESCRIPTION: ELK RIVER ICE ARENA & PARK FACILITIES <br />PROJECT LOCATION: ELK RIVER MN EMAIL TO: <br />BUYERS SUBCONTRACT NO.: 0 <br />WELLS CONCRETE JOB NO.: 7104 <br />TO: RIM CONSTRUCTION LLC <br />930 BOONE AVE NORTH <br />GOLDEN VALLEY MN 55427 <br />REMIT TO: WELLS CONCRETE <br />PO BOX 656 <br />ALBANY, MN 56307-0656 <br />ITEM DESCRIPTION <br />SCHEDULED <br />COMPLETE <br />TO -DATE VALUE <br />PREVIOUS <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 />$ <br />$ 36,999.32 <br />$0.00 <br />PRODUCTION / MATERIALS <br />$ <br />610,538.78 <br />0% <br />$ <br />$ <br />$ - <br />$610,53&78 <br />ERECTION <br />$ <br />277,461.90 <br />0% <br />$ <br />$ <br />$ <br />$277,461,90 <br />0 <br />$ <br />- <br />0% <br />$ <br />$ <br />$ <br />$O.DO <br />RETENTION 5% $ (1,849,97) <br />TOTALS $ 925,000-00 4% $ 35,149.35 $ <br />PLEASE PAY THIS AMOUNT UPON RECEIPT OF INVOICE <br />Visit us on-line at; www.wellsconcrete.com <br />$ (1,849.97) <br />$ 35,149.35 $888,000.68 <br />$ 35,149.35 <br />THANK YOU FOR YOUR BUSINESS.. <br />RECEIVED <br />FjJM Construct'On <br />