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03-11-24-R
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03-11-24-R
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7/9/2024 9:54:53 AM
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3/7/2024 4:39:30 PM
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Margolis Company <br />295 W. Larpenteur Ave. <br />Roseville, MN 55113 <br />Bill To <br />City of Arden Hills <br />1245 W. Hwy 96 <br />Arden Hills, MN 55112 <br />Invoice <br />Date <br />Invoice # <br />9/14/2023 <br />1913 <br />P.O. No. Terms Project <br />Net 90 2022 Arden Hills ... <br />Description UNIT Qty Rate Amount <br />Inspection Reports 1 750.00 750.00 <br />Subtotal 1 750.00 <br />Terms: Net 30 Days <br />Finance Charge 1.5% <br />Per Month or 18% APR <br />on Overdue Accounts <br />ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL <br />Phone # Fax # <br />651-488-7258 651.488-0693 <br />Subtotal <br />$750.00 <br />Sales Tax (7.375%) $0.00 <br />Total $750.00 <br />Payments/Credits $0.00 <br />Balance Due $750.00 <br />
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