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Invoice A124076 <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 />2/16/2023Date <br />Job Site Shipping Address: <br />3880 LAVERNE AVE N <br />LAKE ELMO, MN 55042-9627 <br />Created: 2/16/2023 <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-313409 28-Day Rent 01 Additional Rental Package, per 28 <br />Days 1 1/19/2023 2/15/2023 28 $421.0000 <br />0 $421.00 <br />Rent $421.00 <br />Subtotal <br />$452.05 <br />Other tax: (none)$0.00 <br />$31.05 <br />$421.00 <br />Sales tax: MN - LAKE ELMO CITY TAX (7.375%) <br />Invoice Total <br />Printed: February 16, 2023 6:56:06 AM Page 1 of 1A124076