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3601 Thurston Avenue <br />Suite 101 <br />Anoka, MN 55303 <br />763-427-5860 <br />RJM Construction <br />830 Boone Avenue N <br />Golden Valley, MN 55427 <br />Professional Services Provided Through 01/31/2020 <br />Invoice Number 43553 <br />Invoice Date 02/27/2020 <br />Invoice is due 30 days from invoice date <br />Project 3190.05 ELK RIVER RECREATIONAL <br />FACILITIES AND LION JOHN WEICHT <br />PARK <br />PO# <br />Contract Prior Current <br />Description Amount Billed Billed <br />CONSTRUCTION STAKING 21,280.00 11,700.00 1,878.00 <br />Total 21,280.00 11,700.00 1,878.00 <br />AMOUNT DUE THIS INVOICE 1,878.00 <br />Contract Current Total <br />Invoice Summary Amount Billed Billed <br />Total 21,280.00 1,878.00 15,062.00 <br />RJM Construction Invoice number 43553 Invoice date 02/27/2020 <br />