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CXp�R1ENC C. MATT[R9, <br />ADVANCED Roo F•ItVG: <br />ADVANCED ROOFING INC <br />1950 NW 22nd Street <br />Ft. Lauderdale, FL 33311 <br />954-522-6868 <br />To: <br />INDIAN RIVER COUNTY <br />1801 27TH STREET <br />VERO BEACH, FL 32960 <br />Invoice Number <br />0000142678 <br />Invoice Date <br />July 20, 2018 <br />PO Number <br />Contract <br />Job <br />17-R-036 <br />2. Building "A" replace existing nailbase insulation <br />INDIAN RIVER COUNTY - ADMINISTRATION <br />BLDGS A & B <br />Payment Terms: Net 30 <br />Page 1 of 1 <br />Manager Carlos A Varas <br />Progress <br />Billing <br />1. Building "A" install new standing seam roof <br />0.00 <br />system - provided per plans set <br />Progress <br />Billing <br />2. Building "A" replace existing nailbase insulation <br />0.00 <br />with a minimum two layers of 1.8" polyiso boards <br />(minimum R-20) <br />Progress <br />Billing <br />3. Building "A" repair damaged and rusted steel decking <br />0.0,0 <br />(16 GA) <br />Progress <br />Billing <br />4. Building "B" install new standing seam roof <br />0.00 <br />system - provided per plans set <br />Progress <br />Billing <br />5. Building "g„ replace existing nailbase insulation <br />0.00 <br />boards with a minimum two layers of 1.8" polyiso boards <br />(minimum R-20) <br />Progress <br />Billing <br />6. Building "B" repair damaged and rusted steel decking <br />0.00 <br />(16 GA) <br />Progress <br />Billing <br />7. Replace damaged or deteriorated blocking <br />0.00 <br />Progress <br />Billing <br />8. Force account <br />0.00 <br />Progress <br />Billing <br />9. CO #1 <br />0.00 <br />Progress <br />Billing <br />9.1. CO #2 <br />0.00 <br />Retainage - Customer <br />86,909.81 <br />Invoice Total <br />86,909.81 <br />Thank you; we really appreciate your business, payment is due within <br />30 days. <br />56 <br />