HomeMy WebLinkAbout1997-028I
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INVOICE
RECEIVEI
JAN 2 0 1997
IALLCOM
NETWORK
GENERALSERvICCS
INC (081) 846-
I"VO1 a:O N0.18462
13150 S.E. Flora Avenue
INDIAN RIVER COUNTY DEPT
4
1840 26TH STREET
I
u
INVOICE
RECEIVEI
JAN 2 0 1997
IALLCOM
NETWORK
GENERALSERvICCS
INC (081) 846-
I"VO1 a:O N0.18462
13150 S.E. Flora Avenue
INDIAN RIVER COUNTY DEPT
Hobe Sound, FL 33455
1840 26TH STREET
FAX (661) 645,-24M
VERO BEACH, FL 32980
.Job Nbrlta/Numbar............. .......'PO-Nwmbor'+------- - Term*•+ Date----.-
VERO FIBER FOI-1
NET 30 01/13/1997
Warta parf0rmoa an 01/13/1997
1.00 RETAINAGE CK 0209181,
8426.00 $6,428.00
1.00 RETAINAGE CK 0209768
2690.28 02,690.28
1.00 RETAINAGE CK 0210717
5261.00 5261.00
1.00 RETAINAGE CK 0211964
4959.00 $4,969.00
1.00 RETAINAGE CK 0212278
r
1777.91 $1,777.91 !
1.00 RETAINAGE CK 0213509
2666.90 $2,668.90
1.00 RETAINAGE CK 0214172
1035.96 $1,035.96
1.00 RETAINAGE CK 0215463
7220.00 $7,220.00
INVOICE TOTAL $31,927.04
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