Laserfiche WebLink
ROC KWHITE <br />0 0 11 STFI U 0 T 10 11 M A Y E A I A IS <br />0 A CONSTRU CTION S UPPLY GROUP COMPANY <br />Brock White Company, LLC <br />2676 KASOTA AVE <br />SAINT PAUL, MN 55108-1604 <br />BILL TO: <br />MAGNEY CONSTRUCTION, INC. <br />1401 PARK RD <br />CHANHASSEN, MN 55317-9592 <br />Page 2 of 2 <br />INVOICE <br />PHONE: (651) 647-0950 <br />FAX: (651) 647-0403 <br />TOLL FREE: (800) 880-3210 <br />SHIP TO: <br />........... ... <br />'MM ............ <br />V. . E. $F* <br />15831206-00" <br />............ <br />1001O.F7, <br />. ........... <br />05/18/23 <br />.......... ............ - ....... <br />RAMSEY WTP <br />MAGNEY CONSTRUCTION, INC. <br />RAMSEY WTP <br />6900 143RD AVE NW <br />ROB THIELEN 320,248.5755 <br />RAMSEY, MN 55303 <br />'S V <br />0 <br />.................. <br />RM <br />77 <br />.................... <br />8095 <br />15831206-00 <br />BEST WAY <br />06/10/23 <br />PD03 <br />... ........ T. .... <br />DA <br />DATE: <br />...................... <br />_Y <br />ORDM'...0, <br />............... <br />A-9 <br />X <br />0 1q.# <br />.4.-M.: <br />............... <br />................. .... . . - -------------- <br />...... . ............... <br />............... <br />....................... ......... <br />....... <br />...... <br />.......................... <br />........... ..... <br />. .... ... <br />05/01/23 <br />05/18/23 <br />sper <br />.............. <br />PM-TBW <br />................ <br />. ...... .... <br />..... .......... . . ....... ......... ' ............ ............. <br />.......... ............ .............. <br />..... .... .... ....... <br />....... ................. <br />.......... l...PESCRIPTION <br />........... <br />........... <br />.......... ............ <br />......... ............. <br />..... ........ <br />?RK <br />Freight Out <br />MN SALES TAX <br />ANOKA CO TR <br />Invoice -Total <br />$148.00 <br />$144.90 <br />$5,27 <br />02,257.67 <br />1.5% per month interest charged on all overdue accounts. <br />A 20% RESTOCKING FEE APPLIES ON ALL RETURNS <br />NO RETURNS ACCEPTED AFTER 30 DAYS OF INVOICE DATE <br />U.S. FUNDS <br />.......... <br />.. ....... 1.1.1.*-1.1.1.1. .; <br />.......... . _%'. , .. <br />. ............. ...... <br />......... <br />Brock White Company LLC <br />C/O CSG <br />PO Box 856458 <br />Minneapolis, MN 55485-6458 <br />