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®® Invoice Date Feb 11, 2013 <br /> MMBV <br /> -NGINEERING, INC_ Invoice Num 13-0124 <br /> ,,,.DIA BOWLESVILLAMIZAR&ASSOCIATES <br /> 1835 20th Street■Vero Beach,FL 32960 Billing To Feb 11-2013 <br /> Phone:772.569.0035■Fax:772.778.3617 <br /> Page I of I <br /> To: Mr. Himanshu Mehta <br /> IRC Solid Waste Disposal District <br /> 1325 74th Avenue SW <br /> Vero Beach FL 32968 <br /> INVOICE <br /> For professional.services rendered on the above referenced project for the period ending October 26, 2012 <br /> Charges or payments made after closing date are not reflected in this invoice. <br /> Please include invoice number with all payments.A service charge of 1.5% per month will be billed for late payments. <br /> All major Credit Cards accepted.Processing fees may apply. <br /> Project ID Project Name Contract Amount %Complete Previously Billed Amount Due <br /> 12-156 IRC SWDD CCCS $36,450.00 100.00 $33,819.00 $2,631.00 <br /> Current Period Charges: $2,631.00 <br /> Total Amount Due Including This Invoice: $2,631.00 <br /> -------------.........--- --__.-._. - - -- -.._.__.. -- - ;..._._..._. . ......_ ...__.._. - _.........__....... _.._.... . .. ................-- <br /> Account Summary <br /> Services BTD Expenses BTD I Billed To Date Paid To Date I Late Fees Owed Balance Due <br /> 4 $36,450.00 i $0.00 , $36,450.00 $331819.00 , $0.00 ( $2,631.00 <br /> If you have reason to believe this billing is incorrect please notify us via e-mail; billing@mbveng.com <br /> 200 <br />