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Plant: <br />Mailing: <br />Sold To <br />REINFORCING BARFABRICATORS <br />720 First Street Southwest <br />P.O. Box 120267 <br />New Brighton, MtN1551 t2-0015 <br />Phone: (651) 633-3337 <br />Fax: (651) 633-2332 <br />CITY of RAMSEY. MN <br />c/o MAGNEY CONSTRUCTION. INC. <br />- PURCHASING AGENT - <br />1401 PARK ROAD <br />CHANHASSEN. MN 55317 USA <br />Custom21' P,O, <br />599-03200 <br />Item <br />-Invoice <br />Stored Material Invoice <br />Pay App #12 <br />Spec. Section 03 20 00 <br />�--In ice No / Date: <br />,�' .. ,i11=bIingNo/Date: <br />ales Order No: <br />Customer: <br />Job: <br />Salesperson: <br />Contact: <br />Phone: <br />024-8706 5/29/2024 <br />1132670 5/29/2024 <br />6133539 <br />MAGCON <br />23067 <br />Ship: To <br />Ramsey WTP <br />6900 143rd Ave. NW <br />* 48 Hour Deily. Notice Read. * <br />Rob Thielen 320.248.5755 <br />RAMSEY. MN 55303 USA <br />F.0,i3, Terms <br />Jobsite/PREPAID NET 30 DAYS <br />Qty Shipped <br />Reinforcing Steel Per Release CC SX4, Release 54, Drawing R1.10-1.15, PARTIAL EAST FILTER WALLS <br />RB. Black Rebar 47,803 lbs <br />SB72 L.F. SB 2" ALL PLASTIC 260LF <br />Total Weight: 47,868 Lbs <br />Price Amount <br />*** Lump Sum *** 41,355.00 <br />Subtotal <br />Freight <br />ANO-.25% 103,39, HOT-1% 413,55, MN-6.875% 2843.16 Tax <br />Payment/Credit Amount <br />Balance <br />41,355.00 <br />0.00 <br />3,360.10 <br />0.00 <br />44,715.10 <br />NO RETAINAGEALLOWED PLEASE PAY FROM THIS INVOICE <br />NET 30 DAYS NO STATEMENT WILL BE SENT <br />