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DocuSign Envelope ID: DFDAD95A-42A1-4402-86C7-97CBFEE125EA <br />INVOICE <br />From: RJM Construction, LLC <br />830 Boone Avenue North <br />Golden Valley, MN 55427 <br />To: " City of Ramsey <br />7550 Sunwood Drive NW <br />Ramsey, MN 55303 <br />Contract : 19520-0180 City of Ramsey Public Works <br />0180-10 <br />invoice Date: 06130/21 <br />Due Date:. 07/30/21 <br />Disc Date: <br />inâ–șioice: <br />General Conditions & Requirements <br />SUBCONTRACTS <br />RJM Construction, LLC <br />Contractors Fee <br />General Requirements <br />Inv# 9520018010 <br />Total SUBCONTRACTS <br />General Conditions & Requirements Sub -Total: <br />SUBCONTRACTS <br />RJM Construction, LLC Contractors Fee <br />Inv# 9520018010 <br />Total SUBCONTRACTS <br />Contractors Fee Sub -Total: <br />86,506.75 <br />86,506.75 <br />86,506.75 <br />20,133.08 <br />20,133.08 <br />20,133.08 <br />