Laserfiche WebLink
H4 <br />...... .... <br />r'lj ........ <br />Plant a -F-lang, ed <br />Q V 1. 11 N1 Y. AN, T T,-. i <br />10101 XYLITE STREET NE <br />BLAINE, MN 55449-5227 <br />(763) 792-3870 <br />(763) 792-3876 <br />Sold To: <br />MAGNEY CONSTRUCTION <br />1401 PARK ROAD <br />CHANHASSEN, MN 55317 <br />Go nf I rm To: <br />Pay App # 1 - Stored Material Invoice <br />Invoice 3311 13 <br />Invoice Number: 0084357-IN <br />Invoice Date: 06/28/2023 <br />Customer Number: MAG5000 <br />Order Number: 0064356 <br />Order Date 06/22/2023 <br />Ship To: <br />MAGNEY CONSTRUCTION COMPANY <br />1401 PARK ROAD <br />CHANHASSEN, MN 55317 <br />N A P IF <br />Page: <br />Customer P.O. Ship VIA Tracking Number Terms <br />599 WILL CALL NET 30 DAYS <br />Item Desc MARK Ordered Shipped Back Ordered Price Amount <br />30" FST DIP CLASS 53 CL BLK 40.00 40-00 0.00 280.00 11,200.00 <br />Net Invoice: <br />111200-00 <br />Less Discount: <br />0.00 <br />Freight: <br />0.00 <br />Sales Tax: <br />798-00 <br />Invoice Total: <br />11,998.00 <br />