Laserfiche WebLink
<br />INVOICE <br /> <br />Building <br />Restoration <br />Corporation <br /> <br /> <br />TO: City of Arden Hills <br />1245 West Highway 96 <br />Arden Hills, MN 55112 <br /> <br />PHONE NO: 651-634-5120 <br /> <br />REPAJRDESCRIPTION: <br /> <br />Progress To Date As Shown On Enclosed AlA Billing <br /> <br />Retainage <br /> <br />Total: <br /> <br />Building Restoration Corporation <br />1920 Oakcrest Avenue #1 <br />Roseville, MN 551I3 <br />612-789-2800 <br />Fax 612-789-2875 <br />www.buildingrestoration.com <br />JOB: Arden Hills City Hall <br />JOB LOCATION: Arden Hills, MN <br />BRC JOB #: 714 <br />lNVOICE#: 714-2 <br />INVOICE DATE: p/25/07 <br /> <br /> <br />TOTAL <br />AMOUNT <br /> <br />$ 67,061.93 <br /> <br />5,093.08 <br /> <br />7'2)'515.00 <br /> <br />~ ~ -n-dJ-rJ <br />b,pL. <br />'8/3/<>""/ <br /> <br />THANK YOU FOR USING BUILDING RESTORATION CORPORATION <br /> <br />PAYMENT TERMS <br /> <br />Payment due upon receipt unless contract agreements have been otherwise arranged. <br />I 1/2% per month interest due on unpaid balance. No retainages or discounts allowed. <br /> <br />TOTAL: I $ 12,155.81 I <br />7'2.1'56.00 <br /> <br />