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Biffs, Inc6430 County Rd 101 EShakopee MN 55379-5202952.403.1221 <br />Invoice <br />#W904877 <br />2/22/2023 <br />W904877 <br />1 of 1 <br />Bill To <br />C57180Hoffman & Uhlhorn Const Inc5555 W 78th StSte AMinneapolis MN 55439United States <br />Location <br />L143501LECC3880 Laverne Ave NLake Elmo MN 55042United States <br />Invoice Total $240.52 <br />Balance Due $240.52 <br />Due Date: 3/22/2023 <br />Terms Due Date PO #Sales Rep Builders Club# <br />Net 28 3/22/2023 -Jeff Foley <br />Qty Item Days Sales Order #Service Level Rate Amount <br />1 RENTAL <br />RegHS Jan 25-Feb 21 <br />28 402272 -$4.00 $4.00 <br />1 SERVICE <br />Service Jan 25-Feb 21 <br />28 402272 2X/wk $70.00 $140.00 <br />1 SERVICE <br />ClimateSvc Jan 25 to Feb 21 <br />28 402272 2X/wk $40.00 $80.00 <br />1 RENTAL <br />zHandSani Jan 25-Feb 21 <br />28 402272 -$0.00 $0.00 <br />0 TAX-MN <br />Tax-MN <br />---$0.00 $15.40 <br />0 TAX-WASH <br />Tax-WASH <br />---$0.00 $1.12 <br /> Subtotal $240.52 <br /> Invoice Total $240.52 <br /> Credits/Payments Applied $0.00 <br /> Balance Due $240.52 <br />Biffs Inc.Remittance Slip <br />Make Checks Payable To Customer L143501 Hoffman & Uhlhorn Const Inc : LECC <br />Biffs, Inc6430 County Rd 101 EShakopee MN 55379-5202 <br />Please return this portion with your payment. <br />Invoice #W904877 <br />Amount Due $240.52 <br />Amount Paid ______________________