My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
#03 - City Center - Public Works Pay Request 13
LakeElmo
>
City Council
>
City Council Meeting Packets
>
2020's
>
2023
>
02-21-23
>
#03 - City Center - Public Works Pay Request 13
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/29/2025 1:05:24 PM
Creation date
9/29/2025 1:04:59 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
84
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Biffs, Inc6430 County Rd 101 EShakopee MN 55379-5202952.403.1221 <br />Invoice <br />#W902088 <br />1/25/2023 <br />W902088 <br />2 of 2 <br />Qty Item Days Sales Order #Service Level Rate Amount <br />0 TAX-MN <br />Tax-MN <br />---$0.00 $40.53 <br />0 TAX-WASH <br />Tax-WASH <br />---$0.00 $2.95 <br /> Subtotal $632.98 <br /> Invoice Total $632.98 <br /> Credits/Payments Applied $0.00 <br /> Balance Due $632.98 <br />Biffs Inc.Remittance Slip <br />Make Checks Payable To Customer L136962 Hoffman & Uhlhorn Const Inc : Lake Elmo Public Facilities <br />Biffs, Inc6430 County Rd 101 EShakopee MN 55379-5202 <br />Please return this portion with your payment. <br />Invoice #W902088 <br />Amount Due $632.98 <br />Amount Paid ______________________
The URL can be used to link to this page
Your browser does not support the video tag.