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645 JOHNSON ST NE <br />MINNEAPOLIS, MN 55413- <br />Phone: (612)-378-1520 <br />BILL TO: <br />Remit To: 645 JOHNSON ST NE <br />MINNEAPOLIS, MN 55413- <br />Phone: (612)-378-1520 <br />RJM CONSTRUCTION <br />830 BOONE AVENUE NORTH <br />GOLDEN VALLEY MN 55427 <br />INVOICE <br />869858-001 <br />Invoice Date: 01/02/20 <br />Account: 304454 0470 <br />Branch: MSP <br />Phone: (952)-837-8600 <br />Fax: (952)-832-9600 <br />Delivery: 00869858-001 <br />SHIP TO: <br />RJM CONSTRUCTION <br />1000 SCHOOL ST NW <br />ELK RIVER MULTI PURPOSE <br />19520-0033 <br />ELK RIVER MN 55330 <br />Page 1 of 1 <br />PO: 19520-0033 REF: JOB: <br />ORDER DATE: 12/31/19 <br />SALES PAUL S. <br />ORDER TYPE: YARD <br />SHIP VIA: DEL AM FRT TERM: <br />SHIP DATE: 01/02/20 <br />AGENTS <br />ORDERED BY: <br />AUTH CHG: <br />QTY <br />QTY <br />CONVERTED <br />ORDERED <br />SHIPPED <br />UOM <br />ITEM/DESCRIPTION <br />QTY <br />PRICEWOM <br />AMOUNT <br />65 <br />65 <br />PC <br />2X4-16' (1.5"x3.5") **COMMON** #2 <br />65.00/PC <br />8.05/PC <br />523.25 <br />& BTR SPF <br />SUBTOTAL <br />523.25 <br />SALES TAX <br />41.21 <br />PAYMENT TERMS: <br />2% 15TH OF THE FOLLOWING MONTH NET END OF FOLLOWING MONTH Due Date: 02/29/20 <br />You may deduct 10.47 if paid by 02/15/20 Balance <br />$564.46 <br />