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INVOICE : 82532 <br />P.O. NUMBER: 19520-0033 <br />1womp" Invoice Date : 1/27/2020 <br />HVAC RENTALS MOBILE AIR RELIABLE Due Date : 2/26/2020 <br />Sales Person: TAD MACCANNELL <br />Mobile Air, LLC <br />P.O. BOX 734443 <br />CHICAGO, IL 60673-4443 <br />800-596-0800 <br />Customer: RJM <br />INVOICE TO: RJM CONSTRUCTION <br />ATTN: ACCOUNTS PAYABLE <br />830 BOONE AVE. NORTH <br />GOLDEN VALLEY, MN 55427 <br />Phone (952) 837-8600 <br />Fax (952) 832-9600 <br />SHIP TO: RJM CONSTRUCTION <br />MULTI -PURPOSE FACILITY <br />900 SCHOOL ST NW <br />ELK RIVER, MN 55330 <br />Contact: TOM - 651-983-4471 <br />(contract / ticket 66785) <br />QTY DESCRIPTION BILLED FROM TOTAL <br />/THRU <br />Billing Period from 12/30/2019 through 1/26/2020 <br />6 RT-FAN-36.TILT/36" TILT FAN/1 SPD, 825 12/30/2019 $900.00 <br />UNIT: F1736-186, F1736-103, F1736-081, F01102, 1/26/2020 <br />F02465, F08945 <br />1 MN. DELIVERY & PICK UP IN ZONE 12/30/2019 $200.00 <br />UNIT: SIZ-MN 12/30/2019 <br />Total Rental Charges : $900.00 SubTotal : <br />Total Discount: <br />$1,100.00 <br />$0.00 <br />Taxable Total: <br />$1,100.00 <br />STATE OF MINNESOTA TAX (6.875%) : <br />$75.63 <br />SHERBURNE COUNTY MN TAX (0.5%) : <br />$5.50 <br />Total Tax : <br />$81.13 <br />THANK YOU FOR YOUR BUSINESS ... INVOICE TOTAL ... <br />$1,181.13 <br />NET AMOUNT DUE... $1,181.13 <br />