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GFA INTERNATIONAL <br />1215 WALLACE DRIVE <br />DELRAY BEACH, FL 33444 <br />PHONE: 561-347-0070 <br />Additional Locations: <br />Ft Myers: 239-489-2443 Port St. Lucie: 772-924-3575 <br />Miami: 305-945-1990 <br />www.teamgfa.com <br />BILL TO <br />INDIAN RIVER COUNTY <br />Attn: Storm Water Dept. <br />1801 27th Street <br />Building 'A' <br />Vero Beach, FL 32960 <br />Honda •: I e;sding Engmeeting Sour to <br />Since 1948 <br />Invoice <br />DATE <br />INVOICE # <br />1/3/2015 <br />188969 <br />PROJECT NAME <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 />Net 30 <br />2/2/2015 <br />12-0982.08 PC Sout... <br />DESCRIPTION <br />QTY <br />RATE <br />AMOUNT <br />Retainage Inv 176910 <br />Retainage Inv 177859 <br />Retainage Inv 178703 <br />Retainage Inv 180775 <br />Retainage Inv 182502 <br />Retainage Inv 183588 <br />Retainage Inv 183672 <br />Retainage Inv 184430 <br />Retainage Inv 185414 <br />Retainage Inv 186270 <br />Retainage Inv 187171 <br />323.50 <br />164.06 <br />193.75 <br />140.50 <br />236.50 <br />36.00 <br />314.43 <br />257.75 <br />191.62 <br />213.50 <br />24.00 <br />323.50 <br />164.06 <br />193.75 <br />140.50 <br />236.50 <br />36.00 <br />314.43 <br />257.75 <br />191.62 <br />213.50 <br />24.00 <br />GFA appreciates your business. For your convenience we accept EFTS and Credit Cards for <br />payment. <br />Total <br />$2,095.61 <br />Balance Due <br />$2,095.61 <br />For a nominal fee, GFA accepts credit card payments. Return your invoice with your credit card <br />number, expiration date, and amount to be paid and we will process immediately. A 1.5% Per <br />Month Late Fee Will Be Added To All Past Due Invoices. <br />109 <br />