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OECS <br />OECS - 170064 PO Box 9201 <br />Minneapolis, MN 55480 <br />763-417-9599 <br />accounting@oecscomply.com <br />Invoice 39799 <br />BILL TO <br />H+U Construction <br />5555 West 78th Street, Suite A <br />Minneapolis, MN 55439 <br />DATE <br />03/15/2023 <br />PLEASE PAY <br />$3,019.00 <br />DUE DATE <br />04/29/2023 <br />DATE DESCRIPTION QTY RATE AMOUNT <br />Monthly Safety Services 1 3,019.00 3,019.00 <br />TOTAL DUE $3,019.00 <br />THANK YOU.