Laserfiche WebLink
BRENTESON COMPANIES, INC. <br />'� P.O. BOX 335 <br />, , BIG LAKE MN 55309 <br />x 1 763 263-3100 <br />Billed To: CITY OF ELK RIVER <br />13065 ORONO PARKWAY <br />ELK RIVER MN 55330 <br />Contract Invoice <br />Invoice#: 50675 <br />Date: 12/19/2023 <br />Project: ORONO PARK BEACH IMP <br />Due Date: 12/29/2023 <br />Order# <br />Terms: 10DY <br />Description <br />INSTALL STORM SEWER & 24" DRAIN TILE @ THE BEACH <br />A service charge of 18.00 % per annum wil! be charged on all amounfs <br />overdue on regular statement dates. <br />Thank you for your prompt paymenf! <br />607-4-9310-4409 <br />v vvv'� <br />Amount <br />16,000.00 <br />Invoice Total: <br />Sales Tax: <br />Retention: <br />Amount Paid: <br />Amount Due <br />16,000.00 <br />0.00 <br />0.00 <br />0.00 <br />16,000.00 <br />