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Valdes Lawn Care & Snow Removal,LLC <br />PO Box 447 <br />Lake Elmo, MN 55042-9429 <br />+1 6514010444 <br />ygonzalezC@valdeslawn.com <br />www.valdeslawn.com <br />INVOICE <br />BILL TO <br />City of Elk River <br />13065 Orono Parkway <br />Elk River, MN 55330 <br />VALDES <br />INVOICE # 34934 <br />DATE 06/01 /2024 <br />DUE DATE 07/01 /2024 <br />TERMS Net30 <br />PLEASE DETACH TOP PORTION AND RETURN WITH YOUR PAYMENT. <br />DATE DESCRIPTION <br />QTY <br />RATE AMOUNT <br />"'Rolling Hills Pond Dredging- <br />-Temporary and Permanent Turf <br />2,443.50 2,443.50 <br />Restoration as Needed <br />-Pond Excavation SRV Level 1 (EV) <br />-Pond Excavation SRV Level 2 (EV) <br />-Clearing and Grubbing of Dredging Sites <br />Note: Project total - $48870.00. 2nd final <br />payment - 5% of the project total <br />- A 3 % increase as convenience fee will reflect on the final estimate/ <br />SUBTOTAL <br />2,443.50 <br />invoice when payments are made by phone with credit card <br />TAX <br />0.00 <br />-Final payment for work completed is due upon completion of the work <br />TOTAL <br />2,443.50 <br />performed. Any balances not paid in full within 15 days of work being <br />BALANCE DUE <br />completed will be charged a 5 % interest fee per month until the amount is <br />a$2,443.50 <br />paid in full. <br />Approved: 'F�eYrrrute <br />Code: Stormwater - 4409 <br />Page 34 of 372 <br />