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DocuSign Envelope ID: 22607B13-F901-4553-8DF1-B540099F82EA <br />INVOICE <br />From:.RJM Construction, LLC <br />830 Boone. Avenue North <br />Golden valley, MN 55427 <br />Contract :~ 1 <br />invoice: <br />Invoice Date: <br />Due Date: <br />Disc Date: <br />01 80-12 <br />08/31 /21 <br />09/30/21 <br />Sectional Overhead Doors <br />SUBCONTRACTS <br />Twin City Garage Door Co. <br />Total SUBCONTRACTS <br />Doors, Frames, and Hardware - Materials Sub -Total: <br />Sectional Overhead Garage Doors Inv# 19520-01803 <br />Total SUBCONTRACTS <br />Sectional Overhead ❑oors Sub -Total: <br />Aluminum Framed Storefronts & Entrances <br />SUBCONTRACTS <br />Top Lite Contract Glazing Inc. Glass Inv# 19520-01806 <br />Total SUBCONTRACTS <br />iminum Framed Storefronts & Entrances Sub -Total: <br />Gypsum Board Assemblies <br />41,935.68 <br />41,935.68 <br />33,500.00 <br />33,500.00 <br />33,500.00 <br />1,675.00 <br />1,675.00 <br />1,675.00 <br />SUBCONTRACTS <br />RTL Construction, Inc. Drywall Inv# 19520-01808 1,330.00 <br />Total SUBCONTRACTS 1,330.00 <br />Gypsum Board Assemblies Sub -Total: 1,330.00 <br />Tiling <br />SUBCONTRACTS <br />Tim's Construction Group LLC Tile Inv# 19520-01801 32,180.80 <br />Total SUBCONTRACTS 32,180.80 <br />Tiling Sub Total: 32,180.80 <br />Carpet and Resilient Base <br />SUBCONTRACTS <br />Henricksen & Company, Inc. <br />Painting <br />Carpet - Furnish and Install Inv# 19520-01802 <br />Total SUBCONTRACTS <br />Carpet and Resilient Base Sub -Total: <br />SUBCONTRACTS <br />Swanson & Youngdale, Inc. Painting Inv# 19520-01803 <br />Total SUBCONTRACTS <br />Painting Sub -Total: <br />Loading ❑ock Equipment <br />SUBCONTRACTS <br />Star Equipment Loading Dock Equipment <br />4,294.92 <br />4,294.92 <br />4,294.92 <br />65,000.00 <br />65,000.00 <br />65,000.00 <br />Inv# 19520-01802 518.83 <br />Total SUBCONTRACTS 518.83 <br />