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- ' Invoice Date Sep 19, 2012 <br /> M BV <br /> ENGINEERING, INC . invoice Num 12-ossa <br /> MOIA BOWLES VILLAMIZAR & ASSOCIATES <br /> 1835 20th Street ■ Vero Beach, FL 32960 Billing To Sep 19, 2012 <br /> Phone: 772.569.0035 ■ Fax: 772.778.3617 <br /> Page 2 of 2 <br /> To: Mr. Jesse Roland <br /> 7760 92nd Court <br /> Vero Beach FL 32967 <br /> Re : 12- 192 : COA-ADD <br /> 92nd Ct. Waterline Exten CONST ADMIN - ADD SERV <br /> INVOICE <br /> For professional services rendered on the above referenced project for the period ending September 19 , 2012 <br /> Charges or payments made after closing date are not reflected in this invoice . <br /> Please include invoice number with all payments . A service charge of 1 .5 % per month will be billed for late payments . <br /> Total Amount Due Including This Invoice: $ 1 ,014.70 <br /> To avoid late fees pay before Due Date : 10/19/2012 <br /> If you have reason to believe this billing is incorrect please notify us via e-mail ; billing@mbveng .com <br /> rr <br /> l � - DFS <br /> i } ° ! �Ylli <br /> esti + <br /> x <br /> 4 5 1. <br /> 1 <br /> 7 .w.` , . , . r° . .,} at,.LLLLuh, 44 <br /> a : <br /> 1 <br /> CATHERINE M BARTON-ROLAND 7103 <br /> 7760 92ND CT , <br /> VERO BEACH FL 32967 <br /> 63- 7790/ 2631 <br /> Date <br /> Pay <br /> to <br /> of' �13 V AAf :WC—CtQI C� I $ �j <br /> Y •Z 4 <br /> 0 L( 5 /.� rJ / >�7"`� ' /c 0 � Dollars ago, <br /> Beat. <br /> SP Check 21 requires paper processing of this check <br /> CREDIT UNION <br /> S C <br /> SCC U 0 C O M <br /> For e« INL` XIA6 G <br /> � : 2 6 3 17 790 311 : 6 160000S 190 1611' 7 L0 3 <br /> CW" <br />