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INVOICE INVOICE NO. <br /> 11399R <br /> ' At BER a SON - CASWELL, INC. <br /> DRILLING AND PUMPS <br /> tiil _ I , 115 Industrial Street <br /> f ` i aple Plain, MN 55359 <br /> c ,r 1 PH: 763-479-3121 <br /> FX: 763-479-2183 <br /> • <br /> BILL City of Centerville JOB City of Centerville <br /> TO 1880 Main Street <br /> 1880 Main Street <br /> Centerville, MN 55038 Centerville, MN 55038 <br /> CUSTOMER IPURCHASE ORDER NO.j 1 j BILLTHRU I TERMS (INVOICE DATE) PAGE <br /> CENTERVI Net 15 9/30/11 1 <br /> ATEMNO. I - QUANTITY j • ,. ,DESCRIPTION UNIT PRICE I EXTENDED PRICE <br /> Job #10 -T -28499 <br /> RE: Contract B - Centerville Wet Well <br /> Pay Request for retention on the Centerville Wet Well Project. <br /> 1 Retainage from Invoice 11399 1499.38 1,499.38• <br /> 1 Retainage from Invoice 12228A 1543.38 1,543.38` <br /> Q co ass �.,, A\._� i o J, 1,1 <br /> .1 s , :. oc1 1 kl rely ! ; - ; 1 � A <br /> k\ We- 1 `. <br /> • {,k <br /> \-.. .rs U5 <br /> Sa <br /> cps <br /> O <br /> * means item is non - taxable SALE AMOUNT 3,042.76 <br /> THANK YOU FOR YOUR BUSINESS! . <br /> AST DUE ACCOUNTS SUBJECT TO 1.5% FINANCE <br /> :HARGES PER MONTH PLUS ALL COLLECTION COSTS. <br /> ht, <br /> 'it)Tlb $3,042.76 <br /> 1 payments paid by paper check will be converted to Images and the transaction will be completed as an ACH Transaction, when LLB. <br /> iplicable. Unless Customer notifies Bergerson Caswell not to process Customer's Checks usir- the Image and ACH Services, <br /> ose items will be converted to Images and processed using the ACH Services 75 <br />