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ATTACHMENT <br /> Data Flow systems, Inc. INVOICE <br /> 605 N.John Rodes Blvd. <br /> Melbourne,FL 32934 Invoice Number: 461250 <br /> Date: 04105f2013 <br /> -- Aa�aflaw ��trxls Page Number. 1 <br /> Order Number: 28874-SE <br /> F-O.B: SHIPPING POINT <br /> Mi 7. <br /> INDIAN RIVER COUNTY UTILITIES INDIAN RIVER COUNTY UTILITIES <br /> ACCOUNTS PAYABLE ACCOUNTS PAYABLE <br /> 1800 27TH STREET 1800 27TH STREET <br /> VERO BEACH, FL 32960 VERO BEACH,FL 32960 <br /> USA USA <br /> 14A <br /> -W T-A <br /> TO <br /> INDRIV-SW COUNTY PROJECT Net 30 Freight:Billed <br /> 10NMMETHM <br /> HOW <br /> UPS GROUND 0410512013 05/05/2013 <br /> 1"A' _0 <br /> -X, <br /> ip <br /> 130 <br /> 0 COMPLETION OF PUNCH LIST ITEMS $2,576.33 $2,576.33 <br /> 1 0 RELEASE RETAINAGE $6,211.77 $6,211.77 <br /> SUB TOTAL' $8,788.10 <br /> TOTAL AMOUNT DUE' $8,788.10 <br /> IF YOU HAVE QUESTIONS ON HOW THIS INVOICE WAS CALCULATED,OR QUESTIONS ABOUT ANY OF OUR OTHER PRODUCTS, <br /> PLEASE CONTACT OUR SALES OFFICE. <br /> PLEASE REFERENCE THIS INVOICE NUMBER ON YOUR CHECK AND REMIT TO: Data Flow Systems,Inc. <br /> 605 N.John Rodes Blvd. <br /> Melbourne,FL 32934 <br /> 32- <br />