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Invoice <br />Invoice Date 03/22/23 <br />Due Date 04/21/23 <br /> 110055 <br />Net 30 daysTerms: <br />Lead Technician:Robert Tallarico <br />Bill To: <br />H+U Construction <br />5555 West 78th Street, Suite A <br />Minneapolis, MN 55439 <br />H+ U Construction <br />5555 West 78th Street, Suite A <br />Minneapolis, MN 55439 <br />Service Location:990468 108124 <br />Work Order: 88978 <br />Scope: 1 Customer PO: Job # LECC <br />Price Method: Time and Materials <br />Date of <br />Service Description Quantity Amount Total <br />Tax <br />Price <br />Unit <br />Total <br />Price <br />Other - Annual Fire Extg Service & Maintenance03/09/23 1.00 $60.00 $60.00 $0.00 $60.00 <br />Other - Maintenance - 2.5lb ABC Stored Pressure03/09/23 1.00 $6.50 $6.50 $0.00 $6.50 <br />Other - Maintenance - 10lb ABC Stored Pressure03/09/23 9.00 $6.50 $58.50 $0.00 $58.50 <br />Other - 6-YR Internal Examination - 2.5lb ABC Stored Pressure03/09/23 1.00 $17.50 $17.50 $0.00 $17.50 <br />Other - Recharge - 10lb ABC Stored Pressure03/09/23 3.00 $29.50 $88.50 $0.00 $88.50 <br />Other - 6-YR Internal Examination - 10lb ABC Stored Pressure03/09/23 4.00 $31.50 $126.00 $0.00 $126.00 <br />Other - Pressure Seal03/09/23 8.00 $3.05 $24.40 $1.84 $26.24 <br />Other - Valve Stem Replacement - Dry Chemical03/09/23 1.00 $12.95 $12.95 $0.97 $13.92 <br />Other - lbs of ABC Dry Chemical03/09/23 6.00 $3.95 $23.70 $1.78 $25.48 <br />Other - Band - Replacement w/ Hose Clip03/09/23 1.00 $12.95 $12.95 $0.97 $13.92 <br />Other - Hazardous Material Handling Charge03/09/23 1.00 $10.00 $10.00 $0.00 $10.00 <br />Scope 1 Subtotal $5.56$441.00 $446.56 <br />Work Description:Jobsite Fire Extinguishers-- Lake Elmo City Center 3880 Laverne Ave N Lake Elmo MN 55042 requested by Gabe Schoer <br />651-395-0055 <br />Tax <br />Total <br />Subtotal $441.00 <br />$5.56 <br />$446.56 <br />Page 1 <br />Remit Payments to: LVC Companies <br /> 4200 W 76th St Phone: 952-835-4600 <br /> Edina, MN 55435 Fax:952-835-4153