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Geosyntec",e <br />consultants <br />INDIAN RIVER COUNTY SWDD <br />1325 74TH AVENUE SW <br />VERO BEACH, FL 32968 <br />Attention: HIMANSHU MEHTA, P.E. <br />PLEASE REMIT PAYMENT TO: <br />Geosyntec Consultants <br />900 Broken Sound Parkway NW, Suite 200 <br />Boca Raton, Florida 33487-2775 USA <br />Tel (561) 995-0900 Fax (561) 995-0925 <br />Invoice #: <br />273345296 <br />Invoice Date: <br />4/24/2018 <br />Project: <br />FR0766N <br />Project Name: <br />2017 GIFFORD LF <br />For Professional Services Rendered through transaction date: 3/31/2018 <br />If you have questions about this invoice, please contact Crystal Towns at (850) 483-5102. <br />WORK ORDER NUMBER 6 DATED MAY 16, 2017 <br />Professional Services <br />3.0% Communication Fee <br />Reimbursable Expenses <br />Current Invoice <br />**Amount Due This Invoice ** <br />Statement <br />$7,852.66 <br />$235.58 <br />$174.01 <br />$8,262.25 <br />$8,262.25 <br />Prior Billings $63,191.46 <br />Project Budget <br />$71,456.00 <br />Current Invoice $8,262.25 <br />Expended to Date <br />$71,453.71 <br />Billed To Date $71,453.71 <br />Contract Balance <br />$2.29 <br />Paid To Date $63,191.46 <br />**Amount Due This Invoice ** <br />$8,262.25 <br />200 <br />