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Anderson Irrigation/Snow Removal Invoice <br /> 763-233-0400 Date Invoice# <br /> Anderson Irrigation/Snow Removal - <br /> 3200 Main Street NW, Ste.240 5/23/2016 07-6315 <br /> Minneapolis, MN 55448 <br /> Bill To <br /> Brennan Construction <br /> 124 E Walnut St #20 *Payment is due upon receipt. All invoices past 60 days will be charged <br /> Mankato,MN 56001 1.5%interest for each month the invoice is past due(maximum of 18% <br /> monthly). <br /> *A$30.00 non-refundable fee will be charged for all checks returned for <br /> non-payment. <br /> P.O. No. Terms Project <br /> Quantity Description U/M Rate Amount <br /> Ramsey Fire Station#2 <br /> Irrigation Materials/Parts 947.00 947.00 <br /> Labor Charge Technician 435.00 435.00 <br /> Phone# Fax# E-mail <br /> Total $1,382.00 <br /> 763-233-0400 763-233-0404 andersonirrigation@hotmail.com <br />