Laserfiche WebLink
Invoice Date <br />3/29/2023 <br />Invoice # <br />370928Customer <br />HU Construction, Inc. <br />5555 W 78th St <br />Suite A <br />Minneapolis, MN 55439 <br />Service Address <br />LECC <br />3880 Laverne Ave N <br />Lake Elmo, MN 55042 <br />P.O. No.Terms Net 30 <br />Total <br />Balance Due <br />Payments/Credits <br />All invoices paid by credit card are subject to a convenience fee. <br />Questions on this invoice? Want your invoices to be emailed? <br />Please send your request to ar@atomicrecycling.com <br />We've moved! Please update our address and mail payments to: <br />315 27th Ave NE, Minneapolis, MN 55418 <br />Service Date DescriptionTicket QtyUnit of Measure Rate Amount <br />3/28/2023 30 Yard Container766696 1Each 371.00 371.00 <br />3/28/2023 Solid Waste Management Tax calculated at <br />$0.60/yard. This ticket includes $18.00 of solid <br />waste disposal tax. <br />766696 30Yards 0.60 18.00 <br />$389.00 <br />$389.00 <br />$0.00