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Invoice Date Jul 25, 2012Y ® - M BV ENGINEERING, INC. (invoice Num _ 12-0716 �_ _.___ MOIA BOWLES VILLAMIZAR & ASSOCIATES 1835 20th Street ■ Vero Beach, FL 32960 L Billing To 1-un 29 , 2012 _ Phone: 772.569.0035 ■ Fax: 772.778.3617 Page 1 of 1 To: Mr. Jesse Roland 7760 92nd Court Vero Beach FL 32967 INVOICE For professional services rendered on the above referenced project for the period ending June 29 , 2012 Charges or payments made after closing date are not reflected in this invoice . Please include invoice number with all payments . A service charge of 1 . 5% per month will be billed for late payments . Project ID Project Name Contract Amount % Complete Previously Billed Amount Due 12- 192 : 92nd Ct. Waterline Ext - CIVIL $2 ,750 .00 100.00 $22750 .00 $0.00 DESIGN PERMITTING Reimbursable Expenses : r Description Units Cost Amount Copies 36 .00 $0 .25 $9 .00 Mileage 6 .00 . $0. 55 $3 .30 Postage 1 .00 $ 1 .70 $ 1 .70 Prints 20.00 $2 . 50 $50.00 Total Expenses : $64.00 Sub-Total: $64.00 ` Current Period Charges. $64.00 IIIIIIIIIIIIIIIN Total Amount Due Including This Invoice: $ 64.00 To avoid late fees pay before Due Date : 812412012 Accountummary Services BTD Expenses BTD Billed To Date ' ",Par d id To DateI Late Fees Owed Balance Due $ 21750 .00 _ $ 96.00 $ 21846.00 $ 21782 .00 $ 0 .00 $ 64. 00 _ If you have reason to believe this billing is incorrect please notify us via e-mail ; billing@inbveng .com III NO - nce Late Fee Late Fee Paid � Y u<_ x`, r� r�eois 2 4 4 oo $0000 $0 .00 Michelle Garton-Roland f �=- �Je��e Roland 1.00 $0.00 $0.00 >7760 92nd Court Dare ` $ 64.00 Vero Beach, FL 32967 } Ar 6 To The Order Of V Cr1 it ee r l y Q O ' '� l� � L 7W 'f roar 0 Dollars SPACE COAST CREDIT UNION (800) 447-7228 Q WWW.sccu.coM *1 " .Pot AA& I I 11� . 1 , i For �Vaat � ecrr ►1q C� t'iS I : 26 3 0 79031 : 299000.. '190 1 Ell 1 244