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i <br /> please make checks payable to: <br /> Morris Engineering , Inc . <br /> 964 Lake Baldwin Lane , Suite 200 <br /> Orlando, FL 32814 I <br /> 407-893-6894 <br /> fax 407-893-6851 <br /> I <br /> bill to: <br /> i <br /> Raymer F . Maguire III , Esquire <br /> Fixel , Maguire & Willis <br /> I <br /> 1010 Executive Center Drive <br /> Suite 121 Invoice Date : 11 /21 /2008 <br /> Orlando , Florida 32803 Invoice Number. 01429H - 1 <br /> Invoice Amount Due . 11 $3,428 .25 , <br /> JOB : Amendola <br /> 66th Avenue i <br /> Engineering Analysis <br /> Description Hours Rate Fee Total <br /> I <br /> Principal ( DLM) 1 . 5 $210 . 00 $315 . 00 $315 . 00 <br /> Senior Engineer (MH ) 6 . 5 $ 175 . 00 $ 1 , 137 . 50 $ 1 , 137 . 50 <br /> Project Engineer ( MM ) 12 . 5 $ 145 . 00 $ 1 , 812 . 50 $ 1 , 812 . 50 <br /> t <br /> Subtotal $ 3 , 265 . 00 I <br /> Expenses $ 163 . 25 <br /> Total Fee Due $ 3 , 428 . 25 <br /> I <br /> See attachment for detail . <br /> Payment is due upon settlement of compensation for subject parcel . <br /> E <br /> IBIT <br /> i <br />