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Safety Signs LLC INVOICE <br />19784 Kenrick Ave. Invoice Date Invoice No. <br />Lakeville, MN 55044 7/31/2026 26002684 <br />952-469-6700 <br />Fax 952-469-6689 Terms: Net 30 Days <br />H & U Construction <br />5555 W 78th street, Suite A <br />Minneapolis, MN 55439 <br />Customer Customer Job No. Customer P.O. No. <br />H & U Ramsey Water Park 7/1/2026 - 7/2/2026 <br />Construction <br />Date For Traffic Control Services <br />Job ID: 045107 <br />Ramsey Water Park <br />14529 Willemite St NW <br />Ramsey, MN <br />07/01/26 Drum <br />07/01/26 Men at Work (48 or 36") <br />07/02/26 Demobilization <br />Period Covered Foreman Name / Phone# <br />From - To Qty Days Units Price Total <br />07/01 07/02 7 2 14 $1.05 $14.70 <br />07/01 07/02 2 2 4 $2.80 $11.20 <br />1 1 $155.00 $155.00 <br />INVOICE SUBTOTAL $180.90 <br />SALES TAX (incl. if applicable) $0.00 <br />TOTAL CHARGES $180.90 <br />PLEASE PAY THIS AMOUNT $180.90 <br />*** Job Complete *** <br />Page 1 <br />