Laserfiche WebLink
I <br />u <br />INVOICE <br />RECEIVEI <br />JAN 2 0 1997 <br />IALLCOM <br />NETWORK <br />GENERALSERvICCS <br />INC (081) 846- <br />I"VO1 a:O N0.18462 <br />13150 S.E. Flora Avenue <br />INDIAN RIVER COUNTY DEPT <br />4 <br />1840 26TH STREET <br />I <br />u <br />INVOICE <br />RECEIVEI <br />JAN 2 0 1997 <br />IALLCOM <br />NETWORK <br />GENERALSERvICCS <br />INC (081) 846- <br />I"VO1 a:O N0.18462 <br />13150 S.E. Flora Avenue <br />INDIAN RIVER COUNTY DEPT <br />Hobe Sound, FL 33455 <br />1840 26TH STREET <br />FAX (661) 645,-24M <br />VERO BEACH, FL 32980 <br />.Job Nbrlta/Numbar............. .......'PO-Nwmbor'+------- - Term*•+ Date----.- <br />VERO FIBER FOI-1 <br />NET 30 01/13/1997 <br />Warta parf0rmoa an 01/13/1997 <br />1.00 RETAINAGE CK 0209181, <br />8426.00 $6,428.00 <br />1.00 RETAINAGE CK 0209768 <br />2690.28 02,690.28 <br />1.00 RETAINAGE CK 0210717 <br />5261.00 5261.00 <br />1.00 RETAINAGE CK 0211964 <br />4959.00 $4,969.00 <br />1.00 RETAINAGE CK 0212278 <br />r <br />1777.91 $1,777.91 ! <br />1.00 RETAINAGE CK 0213509 <br />2666.90 $2,668.90 <br />1.00 RETAINAGE CK 0214172 <br />1035.96 $1,035.96 <br />1.00 RETAINAGE CK 0215463 <br />7220.00 $7,220.00 <br />INVOICE TOTAL $31,927.04 <br />i <br />A 1 -SPA Fl nanny nhan n -w tlwn+h —4t1 <br />