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Holden Electric Co., Inc. INVOICE <br /> if:y1 CONSTRUCTION AND MAINTENANCE NO. 37426 <br /> 7669 College Road•P.O.Box 2688 <br /> Baxter,Minnesota 56425-2688 <br /> 014 <br /> Telephone:(218)829-4759 FAX:(218)829-4121 <br /> BILL CITY OF PEQUOT LAKES JOB 30450B-PEQUCITY-ST LIGHTING <br /> TO co/ WIDSETH SMITH NOLTING CITY OF PEQUOT LAKES <br /> PO BOX 2720 WASHINGTON AVE <br /> BAXTER, MN 56425 PEQUOT LAKES, MN 56472 <br /> CUSTOMER PURCHASE ORDER NO BIL_ THRU TERC.15 INVCICE DATE .PAGE <br /> PEQUCITY 10/24/14 1 <br /> JOB #30450 - 2014 NORTH WASHINGTON AVENUE IMPROVEMENTS <br /> PAY APPLICATION #2 <br /> ORIGINAL CONTRACT AMOUNT $16,800.00 <br /> Net Change by Change Order $ 0.00 <br /> CONTRACT SUM TO DATE $16,800.00 <br /> COMPLETED AND STORED TO DATE $ 9, 815.00 <br /> LESS PREVIOUS PAY APPLICATIONS $ 930.00 <br /> 1 CURRENT PAYMENT DUE 8885.00 8,885.00 <br /> 8,885.00 <br /> TERMS: PAYMENT DUE UPON RECEIPT.A finance charge of 1.5%per month (Annual Percentage <br /> K Rate 18%)will be applied on accounts unpaid 30 days after date of invoice.$2.00 minimum. TOTAL $8, 885.00 <br /> WLF11-6W141 BUSINESS FORMS PLUS 2154299904 <br /> 9107010-01-09 PRINTED IN U.S.A. <br />