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Invoice <br />Date <br />7/2/2024 <br />Invoice # <br />20392 <br />Bill To <br />City of Lake Elmo <br />3880 Laverne Avenue North <br />Suite 100 <br />Lake Elmo, MN 55042 <br />Job Location <br />various streets <br />per map provided <br />12519 Rhode Island Avenue <br />Savage, MN 55378 <br />P.O. No. <br />2024-108 <br />Terms <br />Net 10 <br />Due Date <br />7/12/2024 <br />Rep <br />CAO <br />Phone #952-931-9188 Fax #952-931-0956 <br />Total <br />info@gopherstatesealcoat.com <br />Description Amount <br />Crack Sealing: 32,430 lbs @ $3.00/lb 129,395.70 <br />We now accept VISA, MasterCard, AMEX and Discover, Add 3.5% credit card fee. <br />$129,395.70