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132937196-0002 <br />661003 <br />12/22/22 <br />1 of 1 <br />SCHOER,GABE 132937196 <br />LAKE ELMO <br />3 -H +U CONSTRUCTI <br />MINNEAPOLIS DOWNTOWN PC781 <br />900 E HENNEPIN AVE <br />MINNEAPOLIS,MN 55414 1314 <br />612-486-4111 <br />SUNBELT RENTALS,INC. <br />PO BOX 409211 <br />ATLANTA,GA 30384-9211 <br />342.05 <br />25.22 <br />367.27 <br />REMIT TO: <br />SUNBELT RENTALS,INC.NET 30 <br />Invoices not paid within 30 days may be subject to a 1-½% <br />per month charge. <br />LAKE ELMO CITY CENTER <br />3880 LAVERNE AVE N <br />LAKE ELMO,MN 55042 9627 <br />651-395-0055 <br />4 WEEK BILL <br />PO BOX 409211 <br />ATLANTA,GA 30384-9211 <br />1oz -4166 -4215 <br />H +U CONSTRUCTION <br />5555 W EST 78TH STREET,SUITE A <br />MINNEAPOLIS,MN 55439 <br />THERESA CASBOLT theresa.casebolt@sunbeltrentals.com <br />Y PAGE <br />RECEIVED BY CONTRACT NO. <br />PURCHASE ORDER NO. <br />JOB NO. <br />INVOICE TO <br />INVOICE <br />SEND ALL PAYMENTS TO: <br />JOB ADDRESS <br />LOYALTY PLUS NO. <br />Equipment. Service. Guaranteed. <br />INVOICE NO. <br />ACCOUNT NO. <br />INVOICE DATE <br />BRANCH <br />SUBTOTAL <br />SALES TAX <br />INVOICE TOTAL <br />.QTY EQUIPMENT #Min Day Week 4 Week Amount <br />. <br />1.00 66"SNOW BUCKET 62.00 62.00 171.00 337.00 337.00 <br />10140245 Make:BOBCAT Model:7184105 Ser #:7184105 <br />Rental Sub-total:337.00 <br />SALES ITEMS: <br />Qty Item number Unit Price <br />1 ENVIRONMENTAL EA 5.050 5.05 <br />ENVIRONMENTAL/HAZMAT FEE 2133XXX0000 <br />BILLED FOR FOUR WEEKS 12/12/22 THRU 1/08/23.