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4.7. SR 02-18-2020
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4.7. SR 02-18-2020
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2/14/2020 12:43:20 PM
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2/18/2020
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1/27/2020 RJM Construction <br />830 Boone Avenue North <br />Golden Malley, MN 55427 <br />EQUIPMENT RENTAL INVOICE <br />1 <br />1 <br />-- — <br />10%50 OFFICE TRAILER E <br />12/23/2019 <br />1/24/2020 <br />22 <br />$345.00 <br />2 <br />2 <br />8'LADDER <br />12/23/2019 <br />1/24/2020 <br />$80.00 <br />3 <br />1 _ <br />_ <br />AOTO EMDEFIBRILLATOR <br />12/23/2019 <br />1/24/2020 <br />__22 _ <br />22 <br />$60.00 <br />4 <br />2 <br />BATTERY HAMMER DRILL <br />12/23/2019 <br />1/24/2020 <br />_ <br />22F <br />_ <br />$600.00 <br />5 <br />30 <br />FROST BLANKET_$ <br />12/23/2019 <br />1/24/2020 <br />22 <br />$300.00 <br />6 <br />1 <br />GANG BO% <br />1/23/2020 <br />1/24/2020 <br />2 <br />$30.00 <br />] <br />2 <br />RETRACT. LANYARD/HARNESS <br />12/23/2019 <br />1/24/2020 <br />22 <br />$360.00 <br />8 <br />y <br />10 <br />11 <br />— <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />CM A ravel: <br />Total Invoice to Job <br />$ 1,776.00 <br />
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