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Flagship Recreation <br />`1%..Lak Elmo, MN 55042 <br />J�J <br />Bill To <br />City of Elk River <br />13065 Orono Pkwy NW <br />Elk River, MN 55330 <br />Invoice <br />Date 6/30/2023 <br />Invoice # F21379 <br />P.O. Number <br />Ship To <br />Elk River Youth Athletic Complex <br />165th Ave NW <br />Elk River, MN 55330 <br />Quantity <br />Item <br />Description <br />Price Each <br />Total Amount <br />**Change Order Signed 5.3.23** - waiting for final approval for updated <br />CO as of 6/30. wait to invoice until received. <br />1 <br />SITEWORK <br />Core Drilling Truck - Drilling of 6 Footer Holes <br />7,080.00 <br />7,080.00T <br />I <br />SITEWORK <br />Sono Tubes - Material and Installation of 6 sono tubes for shade footers <br />5,664.00 <br />5,664.00T <br />**spoils to remain on site <br />1 <br />INSTALLA <br />credit for original install estimate for drilling holes <br />-3,500.00 <br />-3,500.00T <br />I <br />SITEWORK <br />credit for Hauling and Disposal of Footing Spoils <br />-1,000.00 <br />-1,000.00T <br />Thank you for your order! E Subtotal $8,244.00 <br />Sales Tax (0.0%) $0.00 <br />REASON— Total $8,244.00 <br />,y <br />GODS Deposit $0.00 <br />Balance Due $8,244.00 <br />Terms - Net 30 days 1.5% finance charge on <br />remaining balance <br />