Invoice Recieved 101316 Sir Lines AlotAs a reminder, payment is due upon completion. There is a 1.5% interest charge per month on late payments.
Sir Lines-A-Lot
2400 E 26th Street
Minneapolis, MN 55406 US
(952)913-8382
sales@linesalot.com
http://www.LINESALOT.com
INVOICE
BILL TO
City of Shorewood
5755 Country Club Road
Shorewood, MN 55331-8927
INVOICE #5148
DATE 10/13/2016
TERMS Due on receipt
DESCRIPTION QTY RATE AMOUNT
CP 16-02 2016 PAVEMENT MARKINGS
Mobilization (9/20/2016)1 1,000.00 1,000.00
Pavement Messaging (per SF)840 2.20 1,848.00
4" Solid Line Paint (per LF)75,689 0.07 5,298.23
12" Solid Line Paint (per LF)*Includes 100' of 6" added 544 2.00 1,088.00
24" Solid Line Paint (per LF)672 2.40 1,612.80
4" Double Solid Line Paint (per LF)46,591 0.14 6,522.74
Crosswalk Paint (per SF)1,440 2.10 3,024.00
4" Parking Lot Solid Line Paint (per LF)2,548 0.24 611.52
Parking Lot Pavement Messaging (per SF)90 1.50 135.00
Mobilization (10/10/2016)1 500.00 500.00
Thank you for your business, we appreciate it!BALANCE DUE $21,640.29