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Branch:100 <br />St. Paul <br />1400917 <br />Invoice Date Page <br />INVOICE <br />3261542 <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 />03/21/2023 <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 />Lake Elmo Net 30 04/20/2023 04/20/2023 0.00 <br />Primary Salesrep NameOrder Date Pick Ticket No Taker <br />03/20/2023 06:57:57 2292908 Douglas P. Geist TWOODBURY <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 />6.00 0.00 EA V8G-SCGREEN EA 21.530556 129.18 <br />1.0 1.0000 <br />6.00 <br />KLEEN SWEEP GREEN SWEEPING <br />COMPOUND 50# <br />Kleen Sweep Green Sweeping Compound 50LB (1815) <br />SUB-TOTAL:Total Lines:1 129.18 <br />MN STATE TAX 9.22: <br />MN SPECIAL TAX 0.68: <br />TRUCK DELIVERY 5.00: <br />144.08AMOUNT 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