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I N V O I C E <br />Your Turn LLC <br />6 868 Washington Ave S <br />Eden Prairie, MN 553 4 4 <br />contact@yourtu rnsale.com <br />+1 (95 2 ) 82 6 -9 5 90 <br />Bil l t o <br />Graham Schultz <br />City of Elk Ri ver <br />130 65 Orono Parkway <br />Elk River, MN 5533 0 <br />United States <br />Shi p to <br />Graham Schultz <br />City of Elk River <br />13065 Orono Parkway <br />Elk River, MN 55330 <br />United States <br />Invoice details <br />Invoice no.: 100 9 <br />Terms: Du e on receipt <br />Invoice date: 1 0/29/2024 <br />Due date: 10/29 /2024 <br />#Date Product or service Description Qty Rate Amount <br />1.10/08/2024 Ju n k Remo val 19176 Kent Str eet NW, E lk R iv er, M N $0.00 <br />2.Ju n k Remo val R emov ing of Items from home 248.31 $75.00 $18,623.25 <br />3.Du mpster D ump s ter s 4 $800.00 $3,200.00 <br />4.Tru ck Ren tal U-Haul 2 $600.00 $1,200.00 <br />5.Wareh ou se / Storage Ren tal Ad d itional Sp ace Need ed to R ent 1 $2,500.00 $2,500.00 <br />Ways to pay <br />Vi e w and pay <br />Sub total $25,523.25 <br />Sales tax $2,009.96 <br />Total $27,533.21 <br />View in v oice o n lin e <br />Sc an code or go to the link be low to view the invoice online <br />V iew inv oice <br />Page 56 of 204