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INVOICE : 82536 <br />ri( <br />P.O. NUMBER: 19520-0033 o)'GA qmwr AF%w- <br />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 />(contract / ticket 66892) <br />QTY DESCRIPTION <br />SHIP TO: RJM CONSTRUCTION <br />MULTI -PURPOSE FACILITY <br />900 SCHOOL ST NW <br />ELK RIVER, MN 55330 <br />Contact: MIKE MILLESS - 952-292-3903 <br />BILLED FROM <br />/THRU <br />TOTAL <br />Billing Period from 1/8/2020 through 2/4/2020 <br />2 RT-FAN-36.TILT/36" TILT FAN/1 SPD, 825 1/8/2020 $300.00 <br />UNIT: FT36-070, FT36-077 2/4/2020 <br />TAD IS DELIVERING <br />Total Rental Charges : $300.00 SubTotal : $300.00 <br />Total Discount: $0.00 <br />Taxable Total: $300.00 <br />STATE OF MINNESOTA TAX (6.875%) : $20.63 <br />SHERBURNE COUNTY MN TAX (0.5%) : $1.50 <br />Total Tax: $22.13 <br />THANK YOU FOR YOUR BUSINESS ... INVOICE TOTAL ... $322.13 <br />NET AMOUNT DUE... $322.13 <br />