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ENGINEERING, INC. <br />MOIA BOWLES VILLAMIZAR & ASSOCIATES <br />1835 20th Street • Vero Beach, FL 32960 <br />Phone: 772.569.0035 • Fax: 772.778.3617 <br />RECEIVED <br />MAR 2 3 2015 <br />1 Y; <br />To: Mr. Terry Southard <br />Indian River County Utilities Department <br />1801 27th Street <br />Vero Beach FL 32960 <br />INVOICE <br />Invoice Date <br />Invoice Num <br />Feb 10, 2015 <br />15-0179 <br />Billing To Jan 30, 2015 <br />Page 1 of 1 <br />For professional services rendered on the above referenced project for the period ending January 30, 2015 <br />Charges or payments made after closing date are not reflected in this invoice. <br />Please include invoice number with all payments. A service charge of 1.5% per month will be billed for late payments. <br />All major Credit Cards accepted. Processing fees may apply. <br />Project ID Project Name <br />Contract Amount % Complete Previously Billed Amount Due <br />12-276: IRC South Reverse Osmosis $22,050.00 100.00 $20,024.99 $2,025.01 <br />Plant -Storage Tank Modif <br />Current Period Charges: <br />Total Amount Due Including This Invoice: <br />Account Summary <br />I Services BTD I Expenses BTD I Billed To Date I Paid To Date Late Fees Owed I Balance Due <br />I$ 21,800.00 I $ 250.00 I $ 22,050.00 1 $ 20,024.99 <br />$ 0.00 I $ 2,025.01 <br />If you have reason to believe this billing is incorrect please notify us via e-mail; billing@mbveng.com <br />$2,025.01 <br />$ 2,025.01 <br />To avoid late fees pay before Due Date: 3/12/2015 <br />Inv Num Inv Date <br />Bill Amt Pay Date Retainer +l- <br />15-0179 02/10/2015 $2,025.01 <br />Amt Paid Inv Balance Late Fee Late Fee Paid <br />$2,025.01 <br />IRC South Reverse Osmosis Plant -Storage Tank Modif <br />$0.00 <br />$0.00 $2,025.01 $0.00 $0.00 <br />$0.00 $0.00 $2,025.01 <br />50.00 $0.00 <br />Project Balance: $ 2,025.01 <br />42�f7 - JL(q 13s-07 <br />