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CONTRACTING <br />4IIIII <br />Ca Invoice <br />Invoice No: UMN0441701 <br />Date: Dec 2, 2014 <br />Terms: Net 30 days <br />-•- Remit To <br />Q3 Contracting <br />3066 Spruce Street <br />Little Canada, MN 55117-1061 <br />Phone 651-224-2424 <br />— Customer <br />City of Little Canada <br />Attention: Bill Olreks <br />515 Little Canada Rd B. <br />Little Canada, MN 55117 <br />Code Description <br />Customer WO: Lee Elfering <br />Completion Date: Nov 26, 2014 <br />Q3 WO: 579009 <br />Bid Projects Directional Drill <br />Address: Little Canada Rd <br />Cily: Little Canada, MN <br />Qty <br />1 ea <br />Price Extended <br />14,857.00 14,057.00 <br />Taxable Items: <br />Non -Taxable Items: <br />0.00 <br />14,857.00 <br />Sub Total: 14,857.00 <br />Tax: 0.00 <br />Invoice Total: 14,857.00 <br />Printed Dec 2, 2014 11:43 am <br />Poy,ae l by PGSoeer x <br />3 <br />Page 1 of 1 <br />