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Branch:100 <br />St. Paul <br />1380627 <br />Invoice Date Page <br />INVOICE <br />3255157 <br />ORDER NUMBER <br />Columbus, MN 55025 <br />9205 Lake Drive NE <br />Viking Industrial Center <br />2 of 2651-646-6141 <br />INVOICE <br />12/01/2022 <br />Please Note New Remittance Address <br />Delivery Instructions:Contact Gabe 651.395.0055 <br />DOUG GEIST 16265910Tracking #:Carrier: <br />Item ID <br />Item DescriptionOrderedShippedRemaining <br />Quantities <br />UOM <br />Disp.Unit Size <br />Pricing <br />UOM Unit <br />PriceUnit Size <br />Price <br />Extended <br />SUB-TOTAL:Total Lines:4 200.63 <br />MN STATE TAX 13.79: <br />MN SPECIAL TAX 0.99: <br />215.41AMOUNT DUE: <br />ORIGINAL12.17.2242 - 11/12/15 <br />Goods may be returned within 30 days of this invoice for credit, exchange or replacement only with authoriztion, and subject to inspection <br />and restocking charges. ALL Respiratory, Fall Protection, Special Order and Custom Items are NON-RETURNABLE. <br />Interest at 1.5% per month (18% annum) will be charged on past due accounts. <br />Rev 2