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Invoice A123410 <br />Scaffold Service <br />P.O.Box 74008409 <br />Chicago, IL 60674-8409 <br />Send Payment To: <br />Customer <br />H + U CONSTRUCTION <br />5555 W 78TH ST <br />ATTN: ACCOUNTS PAYABLE <br />MINNEAPOLIS, MN 55439-2702, <br />USA <br />Order PO: J21001 <br />Number A14121 <br />Job Site 11170 - LAKE ELMO CITY STAIR <br />1/18/2023Date <br />Job Site Shipping Address: <br />3880 LAVERNE AVE N <br />LAKE ELMO, MN 55042-9627 <br />Created: 1/19/2023 <br />M: Minimum rental applies <br />R: Rate change applies <br />Rental Items <br />Shipment Part Number Description Qty From To Days 28-Day Ra Total <br />DEL-308542 28-Day Rent Base Rental Package, per 28 Days 1 12/22/2022 12/29/2022 8 $220.0000 <br />0 $62.86 <br />DEL-313409 28-Day Rent 01 Additional Rental Package, per 28 <br />Days 1 12/26/2022 1/18/2023 24 $421.0000 <br />0 $360.86 <br />Rent $423.72 <br />Subtotal <br />$454.97 <br />Other tax: (none)$0.00 <br />$31.25 <br />$423.72 <br />Sales tax: MN - LAKE ELMO CITY TAX (7.375%) <br />Invoice Total <br />Printed: January 19, 2023 7:14:15 AM Page 1 of 1A123410