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OECS <br />OECS - 170064 PO Box 9201 <br />Minneapolis, MN 55480 <br />763-417-9599 <br />accounting@oecscomply.com <br />Invoice 38645 <br />BILL TO <br />H+U Construction <br />5555 West 78th Street, Suite A <br />Minneapolis, MN 55439 <br />DATE <br />12/15/2022 <br />PLEASE PAY <br />$2,875.00 <br />DUE DATE <br />01/29/2023 <br />DATE DESCRIPTION QTY RATE AMOUNT <br />Monthly Safety Services 1 2,875.00 2,875.00 <br />TOTAL DUE $2,875.00 <br />THANK YOU.