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To: Indian River County <br />Mr. David Schryver <br />1801 27th Street, Building A <br />Vero Beach, FL 32960 <br />ob Description: <br />Masteller, Moler & Taylor, Inc. <br />1655 27th Street, Suite 2 <br />Vero Beach, FL 32960 <br />Phone: 772-564-8050 <br />Fax: 772-794-0647 <br />e-mail: dt5243@bellsouth.net <br />Invoice <br />Invoice #: 4535-23161 <br />Date: 11/27/2018 <br />Project ID: 7090 <br />Terms: Net 30 Days <br />Professional surveying services rendered through 6/30/16 for the Osprey Acres Topographic <br />Survey, Indian River County Project #1611, Work Order #MMRT-1 pursuant Professional <br />Services Agreement Annual Surveying & Mapping/GIS Services Contract No. 1333 2015-2016. <br />Retainage - Invoice #4535-15486 ..:...........................................$ 456.60 <br />Retainage - Invoice #4535-15646 .............................................. $2,130.80 <br />Total Retainage Due .......................................... <br />Make Checks Payable to Masteller, Moler & Taylor, Inc. <br />Please remit a copy of this invoice with your payment. <br />Thank You! <br />Please Note: No final documents or drawings will be released without payment in full. All payments are due upon receipt. <br />All accounts past 30 days will be subject to 2% monthly interest and a $25 administrative service fee will also be charged <br />for each monthly Statement of Account issued after the work is completed or suspended by either party. <br />Accounts past 45 days will be sub;ect to lien, unless other arrangements were made at time Contract was signed. <br />(See Contract Standard Conditions) <br />112 <br />