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Viking Industrial Center <br />710 Raymond Ave. <br />St. Paul, MN 55114 <br />651-646-6374 41KING <br />Industrial Center <br />Branch: 100 <br />St. Paul Fastener, Safety & Unistrut Distributor <br />Bill To: Customer ID: 101619 <br />RJM Construction <br />830 Boone Avenue North <br />Golden Valley, MN 55427 <br />Delivery Instructions: Mike 952-292-3903 <br />Carrier: JAKE KNUDSON Tracking #: <br />INVOICE <br />INVOICE <br />3183754 <br />Invoice Date Page <br />1/6/2020 1 of 1 <br />ORDER NUMBER <br />1191989 <br />Ship To: <br />RIM Construction - Elk River Ice Arena <br />1000 School St NW <br />Elk River, MN 55330 <br />Ordered By: Mike Milless <br />PO Number <br />Term Description <br />Net Due Date <br />Disc Due Date <br />DiscountAntount <br />19520-0033 <br />Net 30 <br />2/5/2020 <br />2/5/2020 <br />0.00 <br />Order Date <br />Pick Ticket No <br />Primary Salesrep Name <br />Taker <br />1/2/2020 12:15:32 <br />2204143 <br />Jacob J. Knudson <br />CGRUYE <br />Quantities <br />Pricing <br />Item ID <br />Item Description <br />UOM <br />Unit <br />Price <br />Extended <br />Price <br />Ordered <br />Shipped <br />Remaining <br />UOM <br />R <br />Unit Size <br />A <br />Unit Size <br />10.00 10.00 0.00 EA V9M1-PLR100 EA 9.800000 98.00 <br />1.0 RED PERIMETER MARKER FLAGS 100FT 1.0000 <br />LONG <br />Red Perimeter Marker Flags 100 Long 25/cs <br />Total Lines: 1 <br />SUB -TOTAL: <br />98.00 <br />MN CITY TAX: <br />0.49 <br />MN STATE TAX: <br />6.74 <br />MN SPECIAL TAX: <br />0.49 <br />AMOUNT DUE: <br />105.72 <br />Goods may be returned within 30 days of this invoice for credit, exchange or replacement only with authoriztion, and subject to inspection <br />and restocking charges. ALL Respiratory, Fall Protection, Special Order and Custom Items are NON -RETURNABLE. <br />Interest at 1.5%per month (18% annum) will be charged on past due accounts. <br />Rev 2 12.17.2242 - 11/12/15 ORIGINAL <br />