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Renee Basel
From:Danny Brannon <DBrannon@BnGEngineers.com>
Sent:Thursday, October 25, 2012 1:41 PM
To:Betsy Lindsay (blindsay@betsylindsayinc.com)
Subject:Invoices
I found your past due invoice mailed out on Sept 7 buried on my desk. IT should have been in our billing to the Town for
Sept we sent out the first of October, but did not get included. I am billing the Town in a few days for October and will
include that invoice. They typically pay quickly.
If you can get me an invoice for the re-staking at 688 Island Drive, I will also include that. Please get me an invoice before
the end of the month.
If I can get the OK from the Town quickly, we can also include the $450 for the sketch and legal. Please plan to send me
an invoice before the end of the month.
Danny P. Brannon, P.E.
Brannon & Gillespie,
LLC
Consulting Engineers
12798 West Forest Hill Blvd, Ste 102
Wellington, FL 33414-4704
Off: (561)795-0833 - Cell: (561) 307-9454
Website: www.BnGEngineers.com
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