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4.3 SR 02-21-2023
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4.3 SR 02-21-2023
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2/16/2023 1:15:05 PM
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2/16/2023 1:10:53 PM
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2/21/2023
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Flagship Recreation <br />11123 Upper 33rd Street North <br />'�Shl� Lake Elmo, MN 55042 <br />etion <br />Phone # 763-550-7860 <br />Bill To <br />CTTY OF ELK RNER <br />19000 PROCTOR ROAD <br />ELK RNER, MN 55330 <br />�I GK-I�t.`OG�-1 � <br />Quantiry Item <br />2 INSTA <br />SHELTER INSTALLATION <br />Thank you far your order! <br />Description <br />In�oice <br />Date i/31/2023 <br />Invoice # F21149 <br />P.O. Number :bIICHAELHECKER <br />Ship To <br />ORONO PARK <br />ELK RNER <br />I f � � <br />' � � ,, <br />�4i��-------� — ��� <br />! i _..+ .�.=_ _ , <br />� �Y ��. l ��w� .. <br />� � - _ 11�',u�I�i' : ���I ` ___ � <br />�� ��i►�- � Rir'l��r ' _ <br />/:� � „� _ <br />l <br />Price Each <br />6,631.36 <br />Subtotal <br />Total Amount <br />13,262.72T <br />$13,262.72 <br />$o.00 <br />$13,262.72 <br />$o.00 <br />$13,262.72 <br />ce charge on <br />Sales Tax (0.0%) <br />Total <br />Deposit <br />Balance Due <br />Terms - Net 30 days 1.5% finaz <br />remaining balance <br />
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