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INVOICE <br />E5 Energy <br />PO Box 346 <br />Savage, MN 553780346 <br />accounting@e5energy.com <br />+1 (612) 564-6909 <br />Energy <br />Bill to <br />H+U Construction <br />5555 West 78th St Suite A <br />Minneapolis, MN 55439 <br />Shipping info <br />Ship date: 02/25/2026 <br />Invoice details <br />Invoice no.: 2026-2977 <br />Terms: Net 30 <br />Invoice date: 07/07/2026 <br />Due date: 08/06/2026 <br />Ship to <br />Waterfront Park <br />East Ramsey Pkwy & East Town Center Dr <br />Ramsey, MN 55303 <br /># Product or service <br />1. Generator 25 kva <br />2. 50 amp Cord <br />3. 50 amp Cord 100' <br />4. Turtle <br />5. HD Edison cords <br />6. Diesel Fuel <br />Ways to pay <br />BAN <br />View and pay <br />Description Qty Rate Amount <br />25 kva Generator Monthly rate 1 $3,400.00 $3,400.00 <br />5/25 - 6/24 <br />Returned <br />50 amp cord 50'Monthly rate 2 $111.00 $222.00 <br />Returned <br />50 amp cord 100' Monthly rate 1 $222.00 $222.00 <br />Returned <br />100 AMP 6-Circuit Turtles Monthly rate 1 $222.00 $222.00 <br />Returned <br />Heavy Duty extension cords 2 $110.00 $220.00 <br />One time charge <br />Returned <br />Diesel fuel billed as used 48 $7.45 $357.60 <br />Subtotal <br />Sales tax <br />Total <br />$4,643.60 <br />$377.29 <br />$5,020.89 <br />