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GFA IIa1TERNATIONAL Invoice <br /> 1215 WALLACE DRIVE <br /> DELRAY BEACH,FL 33444 DATE INVOICE# <br /> PHONE: 561-347-0070 <br /> FAX: 561-819-1052 10/31/2012 168353 <br /> i,LT�RNAT,o�P�. Additional Location <br /> Ft.Myers:239-489-2443 Port St.Lucie: 772-489-9989 <br /> Visit Our Web Site www.TeamGFA.com <br /> BILL TO PROJECT NAME <br /> INDIAN RIVER COUNTY PC South-Grove Site-Algal Turf Scrubber <br /> Attn:Engineering Division 1225 5th Street SW <br /> 1801 27th Street Vero Beach,FL <br /> Building'A' Work Order No.GFA-2 <br /> Vero Beach,FL 32960 <br /> P.O. NO. TERMS DUE DATE PROJECT ID# <br /> Net 30 11/30/2012 12-0982.05 PC Sout... <br /> DATE DESCRIPTION REPORT ID# LOT#/LOC... ()TY RATE AMOUNT <br /> Organic Content 4 30.00 120.00 <br /> Project Engineer 48 125.00 6,000.00 <br /> Staff Engineer 9 85.00 765.00 <br /> Senior Technician 4 50.00 200.00 <br /> Clerical 4' 40.00 160.00 <br /> IndlaaRi--- Approved Date <br /> Director <br /> Asst.Director <br /> Engineer <br /> Other <br /> Please include the project#and invoice#on all payments. Thank you for your business. Total <br /> $7,245.00 <br /> Balance Due $724.50 <br /> For a nominal fee, GFA accepts credit card payments. Return your invoice with your <br /> credit card number, expiration date,and amount to be paid and we will process 7 7 <br /> immediately. A 1.5%Per Month Late Fee Will Be Added To All Past Due Invoices. <br />