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SOUTH BAY BUILDERS, LLC Invoice <br /> 3850 20th. Street - Suite 500 <br /> Vero Beach, FL 32960 <br /> Ph: 772.567.5113 Fax: 772.569.6426 Date 11/6/2013 <br /> jprieto@southbaybuilderslic.com Invoice# CDMWetland <br /> CBC1253511 CERTIFIED ORIGINAL <br /> P.O. No. <br /> Bill To CDM Smith -Wetlands <br /> 1701 Highway Al A, Suite 301 <br /> Vero Beach, FL 32963 Project <br /> Description Qty Rate Amount <br /> South Bay Builders will supply all labor, equipmnt and 55,000.00 55,000.00 <br /> materials to: <br /> Demuck approximately 1.4 acres of IRC wetland (18" below <br /> grade 3,600 yds est), Supply fill material, spread, roll and <br /> compact in lift to matchg existing grade of INPB side of <br /> wetland. Filled area will be graded to provide positive <br /> drainage. <br /> MATERIALJSERVICES RECD. b5+ 9Z� <br /> CHARGE TO: <br /> Client Project Subtask <br /> 6706 <br /> WORK GROUP N0. DATE /I-/3i 3 <br /> , <br /> APPROVALJA <br /> G.L.ACCT.(For Acctg,Use Only) 6y7-0/1 <br /> Total $55,000.00 <br /> Please make checks payable to: South Bay Builders, LLC. <br /> OEC 1"fl"��°D���xG�� ,�► <br /> 142 <br />