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137131555-0001 <br />661003 <br />3/31/23 <br />1 of 1 <br />SCHOER,GABE 137131555 <br />LAKE ELMO <br />3 -H +U CONSTRUCTI <br />MINNEAPOLIS DOWNTOWN PC781 <br />900 E HENNEPIN AVE <br />MINNEAPOLIS,MN 55414 1314 <br />612-486-4111 <br />SUNBELT RENTALS,INC. <br />PO BOX 409211 <br />ATLANTA,GA 30384-9211 <br />982.04 <br />72.43 <br />1,054.47 <br />REMIT TO: <br />SUNBELT RENTALS,INC.NET 30 <br />Invoices not paid within 30 days may be subject to a 1-½% <br />per month charge. <br />LAKE ELMO CITY CENTER <br />3880 LAVERNE AVE N <br />LAKE ELMO,MN 55042 9627 <br />651-395-0055 <br />4 WEEK BILL <br />PO BOX 409211 <br />ATLANTA,GA 30384-9211 <br />1oz -3781 -3854 <br />H +U CONSTRUCTION <br />5555 W EST 78TH STREET,SUITE A <br />MINNEAPOLIS,MN 55439 <br />THERESA CASBOLT theresa.casebolt@sunbeltrentals.com <br />Y PAGE <br />RECEIVED BY CONTRACT NO. <br />PURCHASE ORDER NO. <br />JOB NO. <br />INVOICE TO <br />INVOICE <br />SEND ALL PAYMENTS TO: <br />JOB ADDRESS <br />LOYALTY PLUS NO. <br />Equipment. Service. Guaranteed. <br />INVOICE NO. <br />ACCOUNT NO. <br />INVOICE DATE <br />BRANCH <br />SUBTOTAL <br />SALES TAX <br />INVOICE TOTAL <br />.QTY EQUIPMENT #Min Day Week 4 Week Amount <br />. <br />1.00 BOX BROOM 116.00 116.00 340.00 776.00 776.00 <br />1032512 Make:BOBCAT Model:6707144 Ser #:714433206 <br />#pick up snow bucket currently on rent <br />when delivering this. <br />Rental Sub-total:776.00 <br />SALES ITEMS: <br />Qty Item number Unit Price <br />1 DLPKSRCHG EA 34.400 34.40 <br />TRANSPORTATION SURCHARGE <br />1 ENVIRONMENTAL EA 11.640 11.64 <br />ENVIRONMENTAL/HAZMAT FEE 2133XXX0000 <br />PICKUP CHARGE 160.00 <br />BILLED FOR FOUR WEEKS 3/16/23 THRU 4/12/23.