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645 JOHNSON ST NE <br />MINNEAPOLIS, MN 55413- <br />Phone: (612)-378-1520 <br />Remit To: 645 JOHNSON ST NE <br />MINNEAPOLIS, MN 55413- <br />Phone: (612)-378-1520 <br />INVOICE <br />870533-001 <br />Invoice Date: 01/07/20 <br />Account: 304454 0470 <br />Branch: MSP <br />Phone: (952)-837-8600 <br />Fax: (952)-832-9600 <br />Delivery: 00870533-001 <br />BILL TO: <br />SHIP TO: <br />RJM CONSTRUCTION <br />RJM CONSTRUCTION <br />830 BOONE AVENUE NORTH <br />1000 SCHOOL ST NW <br />GOLDEN VALLEY MN 55427 <br />ELK RIVER MULTI PURPOSE <br />19520-0033 <br />ELK RIVER MN 55330 <br />Page 1 of 1 <br />PO: 19520-0033 REF: <br />JOB: <br />ORDER DATE: 01/06/20 <br />SALES PAUL S. <br />ORDER TYPE: YARD <br />SHIP VIA: DEL AM FRT TERM: <br />SHIP DATE: 01/07/20 <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 />40 <br />40 <br />PC <br />2X4-16' (1.5"x3.5") **COMMON** #2 <br />40.00/PC <br />8.05/PC <br />322.00 <br />& BTR SPF <br />SUBTOTAL <br />322.00 <br />................................ <br />............................... <br />... ... <br />.............................. <br />..... ........................ <br />... ... <br />............................. <br />............................ <br />................................................. <br />................................................ <br />................................................ <br />...... <br />SALES TAX <br />... ... ... ........... <br />...................... ..... ........................................... <br />... ... ... ........... <br />...................... .... ........................................... <br />... ... .... ........... <br />..................... ... ......................................... <br />.... .... ..... ............ <br />.................... ... ........................................ <br />.... . .... ..... ........... <br />................... ... ......................................... <br />.. ...... .... .... ........... <br />................... ... ........................................... <br />.... .... ........... <br />... .......................................... <br />.... .... ........... <br />... ........................................ <br />... ..... .......... <br />... ....... ................................. <br />. ... .. .. ..... <br />... .... ..... .. ... .. ... ..... .. <br />........ <br />.................................... <br />........ <br />.................................... <br />......... <br />. ..... .......... <br />........... ... <br />.. ..... .......... <br />..... ..... ... . <br />... ..... .......... <br />..... ..... ... . <br />... ..... .......... <br />..... .... ... . <br />......... .......... <br />..... .... ... . <br />......... .......... <br />.... .... ... . <br />.......... ......... <br />.. ... ... ... ...... .. .. <br />... .......:: <br />... ... <br />... ......... <br />... ... <br />... ........ <br />... ... <br />... ........ <br />... ... <br />... ...... . <br />... ... <br />... ..... . <br />........ <br />... ..... . <br />... .... ....... <br />25.36 <br />PAYMENT TERMS: <br />2% 15TH OF THE FOLLOWING MONTH NET END OF FOLLOWING MONTH <br />Due Date: 02/29/20 <br />You may deduct 6.44 if paid by 02/15/20 <br />Balance <br />$347.36 <br />