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DocuSign Envelope ID: A34DD3E9-BI C6-4AB9-8I AB-5E03D88EB95D <br />INVOICE <br />From; RJM Construction, LLC <br />830 Boone Avenue North <br />Golden Valley, MN 55427 <br />Contract . 19520-0180 City of Ramsey. Public Works <br />Invoice: 0180.08 <br />Invoice Date: 04/30/21 <br />Due Date: 05130/2/ <br />Disc. Date <br />General Conditions & Requirements <br />SUBCONTRACTS <br />RJM Construction, LLC <br />Contractors Fee <br />General Requirements <br />Inv# 95200/8008 <br />Total SUBCONTRACTS <br />General Conditions & Requirements Sub -Total: <br />SUBCONTRACTS <br />RJM Construction, LLC Contractors Fee <br />Inv# 9520018008 <br />Total SUBCONTRACTS <br />Contractors Fee Sub -Total: <br />86,219.78 <br />86,21 9.78 <br />86,219.78 <br />25,000.00 <br />25,000.00 <br />25,000.00 <br />