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Biffs, Inc6430 County Rd 101 EShakopee MN 55379-5202952.403.1221 <br />Invoice <br />#W907615 <br />3/22/2023 <br />W907615 <br />2 of 2 <br /> Subtotal $355.57 <br /> Invoice Total $355.57 <br /> Credits/Payments Applied $0.00 <br /> Balance Due $355.57 <br />Biffs Inc.Remittance Slip <br />Make Checks Payable To Customer L136962 Hoffman & Uhlhorn Const Inc : Lake Elmo Public Facilities <br />Biffs, Inc6430 County Rd 101 EShakopee MN 55379-5202 <br />Please return this portion with your payment. <br />Invoice #W907615 <br />Amount Due $355.57 <br />Amount Paid ______________________