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ru <br />Q, <br />G^ <br />03 <br />ru <br />.A <br />o payable to: <br />GanmerCal OMEDEOTCRESEWEINVOICE DETAIL <br />DEPT. 32.214939 W <br />` Revolving Charge PO Box 90010so <br />! ::l LOUISVILLE, KY 40290.1030 <br />Invoice #. <br />SM567 <br />continued <br />PRODUCT ISKU # QUANTITY UNIT PRICE TOTAL PRICE <br />DISCOUNT 00000000000000000005 1.0000 EA - 0.59 -$0.59 <br />BILL TO: SHIP TO: <br />Acot: 8035 3221 4939 2668 RJM CONSTRUCTION LLC <br />830 BOONE AVE N STE 2 <br />MINNEAPOLIS, MN 55427.4589 <br />SUBTOTAL $125,84 <br />TAX $9.91 <br />TOTAL <br />75 <br />Amount Due: <br />Trans Date: <br />Invoice #: <br />6014058 <br />$109.42 <br />01 /02/20 <br />PO: 195200021 1 Store: 2803, COON RAPIDS, MN <br />PRODUCT <br />SKU 11 <br />QUANTITY <br />UNIT PRICE <br />TOTAL PRICE <br />HUSKY 42G CONTRACTOR <br />00006909690000400003 <br />1.0000 EA <br />$17.97 <br />$17.97 <br />TRASHBAG 32PK <br />3M 8511 N95 VALVED RESPIRATOR <br />1001547441000050000E <br />I Z000 EA <br />$33.97 <br />$33.97 <br />15PK <br />HOMER BUCKET <br />0000131227000100000E <br />1.0000 EA <br />$3.25 <br />$3.25 <br />ZEP FLOOR SWEEP WITH SOY <br />00006131420000400005 <br />1.0000 EA <br />$21.98 <br />$21.98 <br />JOBSITE 24' INDOORIOUTDOOR <br />000094109100DO400015 <br />1.0000 EA <br />$24.97 <br />$24A7 <br />PUSH BROO <br />BILL TO: SHIP TO: <br />Acct. 6035 3221 4939 2668 RJM CONSTRUCTION LLC <br />830 BOONE AVE N STE 2 <br />MINNEAPOLIS, MN 55427.4589 <br />SUBTOTAL $102.14 <br />TAX $7.28 <br />TOTAL $109.42 <br />Amount Due: <br />Trans Date: <br />Invoice #: <br />6612W2 <br />$29.32 <br />01 i02QO <br />PO: 19520-OOOOBC <br />I Store: 2844, MAPLE GROVE, MN <br />PRODUCT <br />SKU # <br />QUANTITY <br />UNIT PRICE <br />TOTAL PRICE <br />EMPIRE 6" POCKET COMBINATION <br />00004999430000100016 <br />1.0000 ER <br />,97 <br />$9.97 <br />SQUARE <br />16D 3.1/2" HOT GALV COMMON 1 LB <br />0000192635000D300002 <br />1.0000 EA <br />$4.45 <br />$4.45 <br />QUAD WIN,DOQR& SONG SLNT <br />00005125720000200008 <br />1.0000 EA <br />$6.28 <br />$6.28 <br />GRAY 10 OZ <br />GE SILICONE It K&B CLEAR 10.1 OZ <br />000046929600OD200004 <br />1.0000 EA <br />$6.57 <br />$6.57 <br />BILL TO: SHIP TO' <br />Accl: 6035 32214939 2868 RJM CONSTRUCTION LLC <br />830 BOONE AVE N STE 2 <br />MINNEAPOLIS, MN 55427-4589 <br />SUBTOTAL $27.27 <br />TAX $2.05 <br />TOTAL $29.32 <br />Amount Due: <br />Trans Date: <br />1 <br />Invoice #: <br />602483 <br />$68.36 <br />01 /02/20 <br />PO: 196200178JM <br />I Store: 2805, BLOOMINGTONT MN <br />PRODUCT <br />SKU # <br />QUANTITY <br />UNIT PRICE <br />TOTAL PRICE <br />114X2" SPAR LAG SCREW <br />00003663590000300008 <br />53,0000 EA <br />$0.27 <br />$14.31 <br />114X3" SPAR LAG SCREW <br />00003669490000300008 <br />64.0000 EA <br />$0.30 <br />$19.20 <br />T30 BIT <br />COW580683OM300000 <br />1.0000 EA <br />$1.67 <br />$1.67 <br />$PAX LAG T-STAR 1/4 X 3 <br />00005811120000300008 <br />71.0000 EA <br />$0.40 <br />$28.40 <br />SUBTOTAL $63.58 <br />TAX $4.78 <br />TOTAL $68.3E <br />a. Page 55 of 74 1-BOM85-6691 hamedepot.com/mycrc <br />