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B A <br />I D <br />L D <br />L R <br />I B <br />N S <br />G S <br />S A <br />H D <br />I D <br />F R <br />P E <br />I s <br />N S <br />G <br />INVOICE <br />RE('FIVED <br />RJM CONSTRUCTIO*� `J +M 1.440 <br />B30 BOONE AVE N LC r)Stru ctio"1 <br />GOLDEN VALLEY MN 55427 <br />]��Y�.1�i�;P►iti:lttYliL�IiI►R�i1lt��'i[��I:�L' ►�d�►11 <br />RJM CONSTRUCTION <br />630 BOONE AVE N <br />GOLDEN VALLEY MN <br />16520-0138 Toti 8.93 <br />18520-0034 Toti 17.86 <br />18520-0125 Toti 9.73 <br />18520-0131 Tot: 10.36 <br />19520-0021 Toti 26.78 <br />19520-0033 Tots 17.86 <br />19520-0113 Tots 47.00 <br />19520-0148 Tot: 8,93 <br />19520-0180 Tote 17.86 <br />6204-20-90-100 8.93 <br />Grand Total 174.23 <br />55427 <br />- ► . <br />SPEE•DEE <br />Delivery Service Inc. <br />PO Box 1417 <br />St Cloud MN 56302-1417 <br />(320) 251-6697 <br />FAX:251-1846 <br />SHIPPER NUMBER 06217 <br />INVOICE NUMBER 3873574 <br />AMOUNT DUE 1.74 . 23 <br />INVOICE DATE 11/04/2019 <br />AMOUNT PAID <br />PAYABLE IN U.S. DOLLARS <br />INVOICE R <br />SHIPPER NUMBER 06217 <br />INVOICE NUMBER 3.873574 <br />AMOUNT DUE 174.23 <br />INVOICE DATE 11/04/2019 <br />