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Attachment A <br />INVOICE <br />M&B Services Inc <br />27498 OlindaTrl <br />Lindstrom, MN 55045 <br />Bill to <br />Larry Poppler <br />TKDA <br />3568 Snelling Ave <br />Arden Hills, MN <br />651-292-4457 <br />Invoice details <br />Invoice no.: 1633 <br />Terms: Net 10 <br />Invoice date: 04/22/2025 <br />Due date: 05/02/2025 <br />molly@mb-servicesllc.com <br />+1 (651) 248-1725 <br />www.mb-servicesllc.com <br /># Date Product or service <br />1. 04/21 /2025 Sewer <br />2. Permit and Inspection Fees <br />Ways to pay <br />BANK <br />Mayor Signature <br />Description <br />Repair sanitary sewer main between <br />manhole 8-149 and manhole 8-150. <br />Approx 12 ft of sewer pipe. Includes <br />black dirt and hydro seed of yard. <br />Includes all permit and inspection fees <br />Total <br />A/1&B Services <br />Ship to <br />Larry Poppler <br />Qty Rate Amount <br />1 $16,850.00 $16,850.00 <br />Date <br />1 $0.00 $0.00 <br />$16,850.00 <br />