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2014-126
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C04-4 Back up <br />GFA INTERNATIONAL <br />1215 WALLACE DRIVE <br />DELRAY BEACH, FL 33444 <br />PHONE: 561-347-0070 <br />FAX: 561-819-1052 <br />Additional Locations: <br />Ft. Myers: 239-489-2443 Port St. Lucie: 772-489-9989 <br />Miami: 305-945-1990 <br />Visit Our Web Site www.TeamGFA.com <br />Invoice <br />DATE <br />INVOICE # <br />6/30/2014 <br />183588 <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 <br />immediately A 1.5% Per Month Late Fee Will Be Added To All Past Due Invoices. <br />BILL TO <br />PROJECT NAME <br />INDIAN RIVER COUNTY <br />Attn: Engineering Division <br />1801 27th Street <br />Building 'A' <br />Vero Beach, FL 32960 <br />PC South Algal Nutrient Removal Facility <br />1225 Southwest 5th Street <br />Vero Beach, Indian River County, Florida <br />GFA Proposal #12-0982.08 <br />P.O. NO. <br />TERMS <br />DUE DATE <br />PROJECT ID# <br />Celebrating 25 Years <br />1988-2013 <br />Net 30 <br />7/30/2014 <br />12-0982.08 PC Sout... <br />DATE <br />DESCRIPTION <br />REPORT ID# <br />LOT #/LOC ... <br />QTY <br />RATE <br />AMOUNT <br />3/24/2014 <br />4/4/2014 <br />In -Place Density Test - Soils <br />In -Place Density Test - Soils <br />D-0095, 96 <br />D-0098 <br />24 <br />12 <br />20.00 <br />20.00 <br />480.00 <br />240.00 <br />Please include the <br />project # and invoice # on all payments. Thank you for your business. <br />Total $720.00 <br />Balance Due $720.00 <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 <br />immediately A 1.5% Per Month Late Fee Will Be Added To All Past Due Invoices. <br />
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