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Pay App # 1 - Stored Material Invoice <br />_ - <br />lit <br />ice• 032000 <br />-In v o i c e <br />.4 �Mhm-pimr:,)� 0- <br />REI1`lFORCING BAR FA13111CATORS <br />voice No Date: 023-5879 6/12/2023 <br />C <br />4tv <br />f La, g Na Date: 1129719 6/12/2023 <br />vo <br />ice fLa in <br />V T <br />Sales Order No; 6130530 <br />Plant: 720 First Street soun),viest Phone: (651) 633-3. P Customer: NMGCON <br />Mailing: R0. Box 120267 Fax: (65-1) 633-2 32 <br />1 New Brighton, MN 55112-00115 J U N 1 6 ) 02 3 Job: 23067 <br />Salesperson: <br />Contact: <br />Pj,y-, .................. <br />Phone: <br />Total Weight: 47,519 Lbs <br />Subtotal 3098.00 <br />Freight 0.00 <br />ANO-,25% 86,75, MN-6.875% 2385.49 Tax 2j472.24 <br />Payment/Credit Amount 0.00 <br />37,170.24 <br />NO RETAINIAGE ALLOWED PLEASE PAY FROM THIS INVOICE <br />NET 30 DAYS NO STATEMENT VVILL BE SENT <br />