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Flagship Recreation <br />11123 Upper 33rd Street North <br />, <br />hIQ Lake Elmo, MN 55042 <br />�o�.� <br />Phone # 763-550-7860 <br />Bill To <br />CiTY OF ELK R1VER <br />19000 PROGTOR ROAD <br />ELK RNER, MN 55330 <br />Quantity Item Description <br />2 SHELTER ICON 10 x 16 MONOSLOPE MP 1Ox16ts-P3 <br />1 FREIGHT DELIVERY <br />Deposit Received for $15,140 <br />Invoice <br />Date 12/28/2022 <br />Invoice # F21101 <br />_ P.O. Number <br />MICHAELHECKER <br />Ship To <br />ORONO PARK <br />FT .K RIVER <br />�r�c�u'� a �1 <br />Price Each <br />15,140.53 <br />1,295.00 <br />Total Amount <br />30,281.06T <br />1,295.00T <br />0 <br />Thank you for your order! <br />Subtotal <br />$31,576.06 <br />Sales Tax (0.0%) $o.00 <br />f � I I ���( �� � Total $31,576.06 <br />�EASOfN �i LY—i-�b _ <br />Deposit -$ls,iao.00 <br />.,,. CODE Balance Due $16,436.06 <br />S�C�lA, i URE __ <br />� ��`1j� Terms - Net 30 days 1.5% finance charge on <br />remaining balance <br />.,,� �IG -'� � ��� �' ��� 6 <br />