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#09 - Pay Request 3 for Well 2 PFAS WTP Project
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#09 - Pay Request 3 for Well 2 PFAS WTP Project
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8/15/2025 10:04:49 AM
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Mueller, Inc. <br />2422 East Hennepin Avenue <br />Minneapolis, Minnesota 55413 Invoice <br />Invoice #:00109772 <br />Magney Construction, Inc. <br />1401 Park Road <br />Chanhassen, MN 55317 <br />U.S.A. <br />Ship To: <br />Magney Construction, Inc. <br />11975 55th Street N <br />Lake Elmo, Mn 55402 <br />Attn: Luke Hoisington 507.210.8950 <br />SALESPERSON <br />Jesse <br />YOUR NO. <br />616-13340 <br />SHIP VIA <br />Delivered <br />COL PPD SHIP DATE <br />4/21/2025 <br />TERMS <br />Net 30 <br />DATE <br />4/21/2025 <br />PG. <br />1 <br />QTY.ITEM NO.DESCRIPTION PRICE UNIT DISC %EXTENDED TX. <br />Thank you! <br />Sale Amt.: <br />Freight: <br />Sales Tax: <br />Total Amt.: <br />Paid Today: <br />Balance Due: <br />Phone: (612 331-4849) <br />Email: jesse@muellerincmn.com <br />Bill To: <br />12 #137 8" Adj Pipe Support HDG $76.95 each $923.40 X <br />3 #628DIP-10-Galv Adj saddle with base 10" DIP HDG $249.75 each $749.25 X <br />11 #628DIP-8-GALV Adj saddle with base 8" DIP HDG $236.50 each $2,601.50 X <br />$4,274.15 <br />$0.00 <br />$357.96 <br />$4,632.11 <br />$0.00 <br />$4,632.11
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