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Brent Bordson 760 Tonkawa Road Orono, MN. 55356 INVOICE NO. 1002 DATE 11/10/22 BILL TO SHIP TO INSTRUCTIONS Bituminous Roadways ROTOR, CLAMP, HOSE DESCRIPTION UNIT PRICE TOTAL 2 Rotor -Reimbursement 12.06 24.12 1 Cut off riser & swing pipe elbow - Reimbursement 1.66 1.66 28 Milage to Menards - Reimbursement .67 18.76 3 Labor - Reimbursement 50 150.00 5.00 3 pounds grass seed for overall repairs in construction zone - Reimbursement 5.00 15.00 30 Debris removal and resetting of drainage ditch & overall finishing - 0 0 SUBTOTAL 209.54 SALES TAX 0 SHIPPING & HANDLING 0 TOTAL DUE BY DATE 6/21/24 209.54 41