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ARC DOCUMENT SOLUTIONS LLC <br />4730 PARK GLEN RD <br />SAINT LOUIS PARK MN 55416-5701 <br />54MNI90575002/27/2023 <br />INVOICEDATE <br />Page 1/1 <br />5555 WEST 78TH STREET <br />SUITE A <br />MINNEAPOLIS, MN 55439 <br />P: (952) 837-3309 <br />F: (952) 831-1268 <br />H+U CONSTRUCTION <br />BILL TO:SHIP TO: <br />Luke Nelson <br />5555 WEST 78TH STREET <br />SUITE A <br />MINNEAPOLIS, MN 55439 <br />P: (952) 837-3309 <br />F: (952) 831-1268 <br />H+U CONSTRUCTION <br />54MNO90525272/28/2023NET30ARC DELIVERY1016013ASI 32 <br />OrderOrder Due DatePayment TermsShipping MethodCustomer IDPurchase Order # <br />Lake ElmoJ21001Lisa Knox <br />Project NameProject NumberOrdered By <br />Extended <br />PricePriceDescriptionItem NumberUOM <br />Quantity <br />BO <br />Quantity <br />Shipped <br />Quantity <br />Ordered <br />1 set of 2 (30.00x42.00) <br />$1.98$0.10989Bond Prints - First Set1600SQFT0.0018.0018.00 <br />$35.00$35.00Supply / Delivery Charge5201EACH011 <br />$5.00$5.00Energy / Fuel Surcharge5205EACH011 <br />$45.15Total Due <br />Amount Received <br />$45.15Total <br />$0.00Trade Discount <br />$0.00Freight <br />$3.17Tax <br />$0.00Misc <br />$41.98SubtotaltronneiBiller: <br />$45.152/27/202354MNI90575001016013 <br />AMOUNT DUEDOC DATEINVOICECUSTOMER NO <br />ARC DOCUMENT SOLUTIONS LLC <br />NEW REMIT TO ADDRESS <br />PO BOX 645913 <br />CINCINNATI, OH 45264-5913 <br />(216) 539-1501 <br />We accept: Visa | MasterCard | American Express | Discover <br />Card/Check Number:______________________ Exp. Date: __________ <br />Signature:_______________________________ Amount: $___________ <br />REMIT PAYMENT TO <br />HTTPS://PAY.ARCREMOTE.COM/P/C164499B-051F-44F0-ADFC-CBDC5359E552 <br />QuickPay Online Payment <br />Scan or Click