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CDM- <br /> Smith <br /> Please Remit To: <br /> CDM SMITH INC. <br /> 15050 COLLECTIONS CENTER DRIVE <br /> INDIAN RIVER COUNTY FLORIDA CHICAGO.ILLINOIS 60693 <br /> MR.HIMANSHU MEHTA,P.E. <br /> MANAGING DIRECTOR <br /> 1325 74TH AVENUE S.W. <br /> VERO BEACH,FLORIDA 32960 NOVEMBER 16,2013 <br /> INVOICE NUMBER:80475100/3 <br /> PROJECT NUMBER:95059 <br /> PAY REQUEST#3 <br /> Amount Due $54,847.50 <br /> This Invoice: <br /> PLEASE INCLUDE INVOICE NUMBER ON ALL CORRESPONDENCE <br /> Invoiced Previously:$ 3,652.50 <br /> Invoiced ITD: $ 58,500.00 <br /> Total Contract Amount: $ 58,500.00 <br /> Balance Remaining: $ 0.00 <br /> Percent Complete: 100.00% <br /> Total Due This Invoice: $ 54,847.50 <br /> 141 <br />