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Bergman Companiess Inc.
p. 0. Box 659
Eau Claire, WI 54702-0659
Ph: (715) 874-6070 Fax: (715) 874-6717
INVOICE I
To:
CITY OF HASTINGS
101 - 4th Street E.
Hastings, MN 53003-1955
Date: 7/12/2007
Invoice No: 74026
Customer No: 4541
Contract: City of Hastings, MN
Authorized by: JOHN CAVEN
Phone No: 651-480-2369
Reference:
Sales Rep: Garv Wheaton
Job No: 36176-
Contract Item
SLURRY SEALCOAT
LESS 5% RETAINAGE
Quantity
JTD U1M
5,069.00000 SY
13,939.75000 %
Unit
Price
2.75000
-0.05000
Total
To Date
13,939.75
-696.99
Total To Date:
Plus Sales Tax:
Less Retainage:
Less Previous Applications :
Total Due This Invoice:
$13,242.76
0.00
0.00
0.00
$13,242.76
Full payment due within 15 days after completion.
Maximum legal interest will be charged after 30 days.