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Biffs, Inc6430 County Rd 101 EShakopee MN 55379-5202952.403.1221 <br />Invoice <br />#W902089 <br />1/25/2023 <br />W902089 <br />1 of 1 <br />Bill To <br />C57180Hoffman & Uhlhorn Const Inc5555 W 78th StSte AMinneapolis MN 55439United States <br />Location <br />L141353LEPW3445 Ideal Ave NLake Elmo MN 55042United States <br />Invoice Total $122.41 <br />Balance Due $122.41 <br />Due Date: 2/22/2023 <br />Terms Due Date PO #Sales Rep Builders Club# <br />Net 28 2/22/2023 LEPW Jeff Foley <br />Qty Item Days Sales Order #Service Level Rate Amount <br />1 RENTAL <br />RegHS Dec 28-Jan 24 <br />28 396954 -$4.00 $4.00 <br />1 SERVICE <br />Service Dec 28-Jan 24 <br />28 396954 1X/wk $70.00 $70.00 <br />1 SERVICE <br />ClimateSvc Dec 28 to Jan 24 <br />28 396954 1X/wk $40.00 $40.00 <br />1 RENTAL <br />zHandSani Dec 28-Jan 24 <br />28 396954 -$0.00 $0.00 <br />0 TAX-MN <br />Tax-MN <br />---$0.00 $7.84 <br />0 TAX-WASH <br />Tax-WASH <br />---$0.00 $0.57 <br /> Subtotal $122.41 <br /> Invoice Total $122.41 <br /> Credits/Payments Applied $0.00 <br /> Balance Due $122.41 <br />Biffs Inc.Remittance Slip <br />Make Checks Payable To Customer L141353 Hoffman & Uhlhorn Const Inc : LEPW <br />Biffs, Inc6430 County Rd 101 EShakopee MN 55379-5202 <br />Please return this portion with your payment. <br />Invoice #W902089 <br />Amount Due $122.41 <br />Amount Paid ______________________