HomeMy WebLinkAboutIV.D.3 Hastings Family Service InvoicesInvoice
Date
11/29/2023
Invoice #
4486
Bill To:
Hastings Family Service
301 2nd Street E
Hastings, MN 55033
RICH BOYER MASONRY & CONCRETE, INC
4356 Corn Silk Lane
Woodbury, MN 55129
Total
Balance Due
Description of work Amount
Brick repair, remove steel bolts, fill holes, caulking 2,000.00
Thank you! We appreciate your business.
$2,000.00
$2,000.00
One Stop Roadway Per