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08-12-24-R
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08-12-24-R
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8/8/2024 4:22:43 PM
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Attachment B <br />INVOICE <br />M & B Services Inc molly@mb-servicesllc.com <br />27498 Olinda TO +1 (651) 900-9704 <br />Lindstrom, MN 55045 www.mb-servicesllc.com <br />Mi&B Service's <br />k <br />BIII to Ship to <br />Lawrence Poppler Lawrence Poppler <br />Arden View Court <br />Arden Hills, MN <br />952-292-1098 <br />Invoice details <br />Invoice no.: 1474 <br />Terms: Net 10 <br />Invoice date: 07/31 /2024 <br />Due date: 08/10/2024 <br /># Date Product or service Description Qty Rate Amount <br />1. 07/31/2024 Sewer Area 1 between MH143 and MH138. 1 $55,500.00 $55,500.00 <br />Replace approx 40 ft of 8" clay with 8" <br />pvc. <br />Area 2 between MH157 ad MH156. <br />Replace approx 20 ft of 8" pvc. <br />Includes asphalt restoration, backfilling, <br />bypass manhole to manhole and also <br />hydro vac use. <br />2. Permit and Inspection Fees Includes all permit and inspection fees. 1 $0.00 $0.00 <br />Total $55,500.00 <br />Mayor Date <br />
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