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CDM, <br /> Smith <br /> "low <br /> Please Remit To: <br /> CDM SMITH INC. <br /> 15050 COLLECTIONS CENTER DRIVE <br /> INDIAN RIVER COUNTY FLORIDA CHICAGO,ILLINOIS 60693 <br /> MR.HIMANSHU MENTA,P.E. <br /> MANAGING DIRECTOR <br /> 1325 74TH AVENUE S.W. <br /> VERO BEACH,FLORIDA 32960 NOVEMBER 26,2013 <br /> INVOICE NUMBER:80476084/46 <br /> PROJECT NUMBER:64768 <br /> PAYMENT REQUEST NO:46 <br /> Amount Due $552.37 <br /> This Invoice: <br /> PLEASE INCL UDE INVOICE NUMBER ON ALL CORRESPONDENCE <br /> Invoiced Previously:$ 457,126.88 <br /> Invoiced ITD:$ 457,679.25 <br /> Total Contract Amount:$ 457,685.00 <br /> Balance Remaining:$ 5.75 <br /> Percent Complete: 100.00% <br /> Total Due This Invoice: $ 552.37 <br /> 149 <br />