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FAMILY OWNEb SINCE 1956 <br /> Invoice Number: 24725 <br /> Invoice Date. <br /> Julu 2023L NJ <br /> RL B I& <br /> Voice: 952-888-3413 <br /> SIGN LuMPANY <br /> Fax: 952-888-7178 <br /> 901 Stagecoach Road Shakopee, MIN 55379 :_:= <br /> ............................. <br /> Bi T�: ........................... ............... ...... <br /> ....................................... hpc .' .. ........... <br /> Magney Construction Inc. Magney Construction Inc. <br /> 1401 Park Road 1401 Park Road <br /> Chanhassen, MN 55317 Chanhassen, MN 55317 <br /> ...... . ... .... ........ ......... _.. ... .. .......... ......... .m Payment <br /> nt a <br /> .:::. :.::.�:::::::..::.:...:...::::..:.:..::..:::.:::.:.......:.:..:.......::........ <br /> -11 <br /> -- 6619-2-E Net 15 Days <br /> ...........................:.............. <br /> ...hod : ............ :. . . .... .. .a <br /> _. <br /> Airborne 813123 <br /> .........:.............:........::....:....:.: <br /> ..... .. ....... ................. ... .... .... ......................... .... :. ::. . .: r <br /> .... Price <br /> ::: 1; 1"1 <br /> ' _ <br /> OEM......:..:....................:.....:............................................. :......:..::.................:.............. <br /> 1.00 4x8 ACM panel for Ramsey WTP Groundbreaking Ceremony 425.00 425,00 <br /> Subtotal 425.00 <br /> Sales Tax 31.98 <br /> Freight <br /> Check/Credit Memo No: Total Invoice Amount 456.98 <br /> Payment/Credit Applied <br /> T ... <br /> ....... <br /> C3.......TAL ............................................................ <br /> v �98 <br />