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INVOICE <br />Braun Intertec Corporation <br />Lockbox #446035 PO BOX 64384 <br />Saint Paul, MN 55164-0384 <br />(952) 995-2000 <br />(952) 995-2020 <br />Telephone <br />Fax <br />PLEASE REMIT TO <br />Tax I.D.41-1684205 <br />Hoffmann + Uhlhorn Construction, Inc. (H+U Construction) <br />5555 West 78th Street, <br />Suite A <br />Minneapolis, MN 55439 <br />Luke Nelson <br />B321385Invoice number <br />Date 12/13/2022 <br />Project ID B2203298.00 <br />Customer account 27053 <br />Customer PO <br />For Professional Services rendered through 12/9/2022 <br />Lake Elmo Public Facilities - Storm Shelter <br />Storm Shelter Structural Observations <br />3800 Laverne Avenue North <br />Lake Elmo, MN 55042 <br />1 - Onsite Structural Observations and Project Management <br />1.1 - Onsite Structural Observations and Project Management $1,110.00 <br />$1,110.00 <br />Total Fees $1,110.00 <br />Amount Previously Invoiced: $2,970.00 <br />Amount Invoiced to Date: $4,080.00 <br />Please pay from this invoice. <br />Terms: Due on receipt, 1 1/2% per month after 30 days, 18% annual percentage rate, <br />unless otherwise specified by written agreement. <br />Page 1 of 2