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Branch:100 <br />St. Paul <br />1396025 <br />Invoice Date Page <br />INVOICE <br />3257695 <br />ORDER NUMBER <br />Columbus, MN 55025 <br />9205 Lake Drive NE <br />Viking Industrial Center <br />1 of 1651-646-6141 <br />INVOICE <br />01/15/2023 <br />Please Note New Remittance Address <br />Bill To:Ship To: <br />Lake Elmo, MN 55042 <br />3800 Laverne Ave N <br />H+U Construction - Lake Elmo City CenterH+U Construction <br />5555 West 78th Street Suite A <br />Minneapolis, MN 55439 <br />Customer ID:106629 <br />Ordered By: Gabe . <br />Delivery Instructions:Contact Gabe 651.395.0055 <br />DOUG GEIST Tracking #:Carrier: <br />Net Due Date Discount AmountDisc Due DateTerm DescriptionPO Number <br />Lake Elmo Net 30 02/14/2023 02/14/2023 0.00 <br />Primary Salesrep NameOrder Date Pick Ticket No Taker <br />01/11/2023 07:49:28 2288243 Douglas P. Geist TWOODBURY <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 />6.00 0.00 EA V8G-SCGREEN EA 29.990000 179.94 <br />1.0 1.0000 <br />6.00 <br />KLEEN SWEEP GREEN SWEEPING <br />COMPOUND 50# <br />Kleen Sweep Green Sweeping Compound 50LB (1815) <br />2.00 2.00 EA B V8G-ICEMELTZAP50 EA 27.200000 54.40 <br />1.0 1.0000 <br />4.00 <br />50 LB BAG OF ICE MELT <br />Snow & Ice Melter; 50LB Bag; Blend of Calcium Chloride and Sodium Chloride effective to -15*F <br />SUB-TOTAL:Total Lines:2 234.34 <br />MN STATE TAX 16.11: <br />MN SPECIAL TAX 1.17: <br />251.62AMOUNT 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