Laserfiche WebLink
TE N1 C E LLC <br />INVOICE <br />BILL TO <br />INDIAN RIVER COUNTY <br />LANDFILL <br />1325 74TH AVE SW <br />VERO BEACH, FL 32968 <br />JOB NAME <br />OLD DIXIE HWY LANDFILL <br />INVOICE # 9204 <br />DATE 12/08/2020 <br />TERMS UPON RECEIPT <br />ACTIVITY DESCRIPTION QTY RATE AMOUNT <br />COMMERCIAL REMAINING BALANCE 1 10,621.29 10,621.29 <br />CHANGE CHANGE ORDER #1 <br />ORDER <br />2,800.00 2,800.00 <br />------------------------------------------------------------------------------ -------------------------------------------------------------- <br />� <br />BALANCE DUE $13,421.29 <br />77 <br />