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N7?STSII)1: ni?,PRorIL4,I)HICS OF Invoice <br /> .._ VERO BEACIt, INC. <br /> 1110 Old Dixie Hwy. Ste.A-4 Date Invoice# <br /> Vero Beach,FL 32960 7/2/2013 V47114 <br /> Phone. 772-257-0404 40-r. 771-157-0400 <br /> E-mail: wsr@wsrvero.com <br /> Bill To Ship To <br /> CDM SMITH INC. CDM SMITH INC. <br /> 1701 STATE RT Al 1701 STATE RT AIA <br /> SUITE 301 SUITE 301 <br /> VERO BEACH,FL 32963 VERO BEACH,FL 32963 <br /> P.O. Number Terms Due Date Rep Via ORDERED BY JOB NAME <br /> 64768 Net 30 8/1/2013 26 PICK UP JUDY P+D AS BUILTS <br /> Qty De7 n Price Each Amount <br /> 2 24 x 36 BOND COP S 1.08 2.16T <br /> MATERIALISERVICES RE . <br /> CHARGE TO: <br /> C ie S <br /> WORK GROUP ATE. 3� �✓ <br /> APPROV L <br /> G.L.ACCT or cdg.U e Only) �yd <br /> Subtotal $2.16 <br /> Sales Tax (7.0%) $0.15 <br /> Signature: X Total $2.31 <br /> 1G1 <br />