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InvoiceVeit & Company, Inc. From : <br />Rogers,MN 55374 <br />763-428-2242 <br />14000 Veit Place <br />City of Elk River Ship to: Bill to: <br />13065 Orono Pkwy <br />Elk River,MN 55330 <br />13065 Orono Pkwy <br />Elk River,MN 55330 <br />City of Elk River <br />RE: 200234 Main Street Demolition <br />Due DateCustomer Ref TermsInvoice #Invoice Date Cust # <br />1/22/202112/23/2020Main Street Demo 200234-3 7070 Net 30 Days <br />Line AmountQuantityDescriptionUnit PriceUM <br />Remaining demoliition work 1 20,400.00LS <br />Change Order No. 1 2 1,500.00LS <br />Change Order No. 2 3 1,401.00LS <br />Final invoice for contract and change order work to demolish residential properties. <br />Project is 100% complete <br />Total <br />Sales Tax <br />Less Disc <br />Less Retainage <br />Total Due <br />$23,301.00 <br />$23,301.00 <br />Notes: <br />For questions on this invoice contact Teresa Daleiden at tdaleiden@veitusa.com <br />A service charge of 1.5% per month (18% annual percentage rate) will be added to any balance or portion there of due in excess of 30 days.