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PO Box 405 <br />Jensen Beach, FL <br />34958-0405 <br />arm zcOLOOICAL ASSOCIATES. INC. <br />Bill To <br />Mr. James D. Gray, Jr. <br />Coastal Engineer <br />Indian River County Public Works <br />1801 27th Street <br />Vero Beach, Florida 32960 <br />Invoice <br />Date Invoice # <br />4/2/2018 3918 <br />Terms P.O. No. 'Project <br />Net 30 Work Order #22 17-339 IRC Sector 3 <br />Task Activity Description Quantity Rate Amount <br />Tasks 1-7 Amount deducted for retention 1 12,239.77 12,239.77 <br />Sub -Total 12,239.77 <br />j ILAN Pit,,, € 1 Usup �� <br />;_..:.....r APPROV D <br />13jREf �2 <br />DIV HEAD J 414 <br />con�sr�r�rory <br />Thank you for your business. It is a pleasure working with you! <br />Invoice Total <br />$-12,239 .SC <br />Total Balance Due $15,148.57 <br />RIM <br />