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#06 - City Center Pay Request 14
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#06 - City Center Pay Request 14
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9/29/2025 1:19:51 PM
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Biffs, Inc6430 County Rd 101 EShakopee MN 55379-5202952.403.1221 <br />Invoice <br />#W904875 <br />2/22/2023 <br />W904875 <br />2 of 2 <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 #W904875 <br />Amount Due $721.56 <br />Amount Paid ______________________
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