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i <br /> Go onnex-5'(-:En-ergy -- -=- ---_---� -- -�_- <br /> www.connexusenergy.com <br /> 763.323.2650 <br /> Invoice ATC0027606 <br /> Bill To: KILLMER ELECTRIC CO Date 9/20/2023 <br /> 5141 LAKELAN D AVE N Clue Date 9/20/2023 <br /> CRYSTAL MN 55429 Page 1 <br /> Re: Electric Service Request for: 15301 ARMSTRO NG BOULEVARD NVV <br /> Service Carder No. Customer ID Payment Terms Created B <br /> SORD00OW2300734 549259 DUE ON RECEIPT eilethom <br /> Quantity U of M Unit Price Description Ext.Price <br /> 155 FT $10.30 BORING CHARGE $1,596-50 <br /> eilethom 9/20/2023 5.08.42 AM Subtotal $1,596.50 <br /> Additional charge for bore due to give gray being installed before service. Tax $0.00 <br /> Total $1,595.50 <br /> Detach Along Line <br /> 7-qJ� <br /> r <br /> /so- <br /> Please Remit with Payment! <br /> Customer ID: 549259 Invoice: ATC0027606 <br /> Amount Due: $1,596.50 Service Carder: SORD00OW2300734 <br /> Due Date: 9/20/2023 <br /> KILLMER ELECTRIC CO <br /> Remit To: Connexus Energy 5141 LAKELAND AVE N Attn: CS51 CCAC <br /> CRYSTAL MN 55429 14601 Ramsey Blvd. <br /> Ramsey, MN 55303 <br />