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�i� , � MI�SOTA���N� <br />111� j���� <br />P.O. Box 27328 / Golden Valiey, MN 55427 <br />Phone 763-546-7787 / 1-800-622-5425 <br />Fax 763-546-5050 / E-Mail info@mnwiplay.com <br />Bill To <br />City of Elk River <br />1104 Lions Park Dr. <br />Elk River, MN 55330 <br />_�� <br />P.O. Number <br />Michael Hecker <br />Description <br />Balance due: <br />Installation <br />I�vt�i�� <br />Date Invoice # <br />11/8/2022 2022551 <br />Ship To <br />Orono Park <br />MN <br />l <br />Terms Due Date Rep <br />Net 20 11/28/2022 Har <br />Quantity <br />Unpaid balances will accrue a finance charge of <br />1.5% per month (1 S% per annum) <br />� �w�o S �"� <br />R��sO�v_ _ �0 <br />CODE n � � �� <br />SlGNATURE_G��' .�____.___ _._ <br />Via �� <br />Truck <br />Price Each <br />1 <br />24,663.28 <br />Su6total <br />Sales Tag (6.875%) <br />Payments/Credits <br />Balance Due <br />� <br />1 <br />Our � <br />Job 21-47 I <br />Amount � <br />24,663.28 <br />$24,663.28 <br />$0.00 <br />$0.00 <br />$24,663.28 <br />