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INVOICE <br />Braun Intertec Corporation <br />Lockbox #446035 PO BOX 64384 <br />Saint Paul, MN 55164-0384 <br />(952) 995-2000 <br />(952) 995-2020 <br />Telephone <br />Fax <br />PLEASE REMIT TO <br />Tax I.D.41-1684205 <br />Hoffmann + Uhlhorn Construction, Inc. (H+U Construction) <br />5555 West 78th Street, <br />Suite A <br />Minneapolis, MN 55439 <br />Luke Nelson <br />B328728Invoice number <br />Date 2/6/2023 <br />Project ID B2203298 <br />Customer account 27053 <br />Customer PO <br />For Professional Services rendered through 1/28/2023 <br />Lake Elmo Public Facilities <br />Special Inspections & Materials Testing <br />3800 Laverne Avenue North <br />Lake Elmo, MN 55042 <br />1 - Construction and Materials Testing <br />1.2 - Concrete Observations and Testing $2,870.00 <br />1.4 - Structural Steel Observations $290.00 <br />1.6 - Project Management $249.00 <br />$3,409.00 <br />Total Fees $3,409.00 <br />Amount Previously Invoiced: $20,830.50 <br />Amount Invoiced to Date: $24,239.50 <br />Please pay from this invoice. <br />Terms: Due on receipt, 1 1/2% per month after 30 days, 18% annual percentage rate, <br />unless otherwise specified by written agreement. <br />Page 1 of 2