Laserfiche WebLink
Branch:300 <br />Columbus <br />1399123 <br />Invoice Date Page <br />INVOICE <br />3260335 <br />ORDER NUMBER <br />Columbus, MN 55025 <br />9205 Lake Drive NE <br />Viking Industrial Center <br />1 of 1651-646-6141 <br />INVOICE <br />03/01/2023 <br />Please Note New Remittance Address <br />Bill To:Ship To: <br />Lake Elmo, MN 55042 <br />3800 Laverne Ave N <br />H+U Construction - Lake Elmo City CenterH+U Construction <br />5555 West 78th Street Suite A <br />Minneapolis, MN 55439 <br />Customer ID:106629 <br />Ordered By: Gabe . <br />Delivery Instructions:Contact Gabe 651.395.0055 <br />DOUG GEIST Tracking #:Carrier: <br />Net Due Date Discount AmountDisc Due DateTerm DescriptionPO Number <br />Gabe Net 30 03/31/2023 03/31/2023 0.00 <br />Primary Salesrep NameOrder Date Pick Ticket No Taker <br />02/24/2023 06:59:13 2291508 Douglas P. Geist DBRUNER <br />Item ID <br />Item DescriptionOrderedShippedRemaining <br />Quantities <br />UOM <br />Disp.Unit Size <br />Pricing <br />UOM Unit <br />PriceUnit Size <br />Price <br />Extended <br />2.00 0.00 EA V9U-H-7928 EA 55.714286 111.43 <br />1.0 1.0000 <br />2.00 <br />55 GALLON TRASH CAN DOLLY <br />SPECIAL ORDER <br />2.00 0.00 EA V9U-3689GR EA 100.000000 200.00 <br />1.0 1.0000 <br />2.00 <br />55 GALLON TRASH CAN GRAY <br />SPECIAL ORDER <br />SUB-TOTAL:Total Lines:2 311.43 <br />MN STATE TAX 21.41: <br />MN SPECIAL TAX 1.56: <br />TRUCK DELIVERY 0.00: <br />334.40AMOUNT DUE: <br />ORIGINAL12.17.2242 - 11/12/15 <br />Goods may be returned within 30 days of this invoice for credit, exchange or replacement only with authoriztion, and subject to inspection <br />and restocking charges. ALL Respiratory, Fall Protection, Special Order and Custom Items are NON-RETURNABLE. <br />Interest at 1.5% per month (18% annum) will be charged on past due accounts. <br />Rev 2