HomeMy Public PortalAboutInvoice
Renee Basel
From:Janice China <janice@aviromsurvey.com>
Sent:Thursday, September 5, 2013 3:41 PM
To:dbrannon@bngengineers.com
Subject:Invoice
Attachments:Inv 13-779.pdf
Danny,
Good afternoon. We have not received payment for the attached invoice. I believe it was originally emailed to you and a
hard copy was not sent to the Town of Gulf Stream.
Should we send the Town a copy and contact them to inquire about payment?
Thank you,
Janice China
Office Manager
AVIROM & ASSOCIATES, INC.
nd
50 S.W. 2 Avenue
Boca Raton, FL 33432
Phone: (561) 392-2594
Fax: (561) 394-7125
http://www.aviromsurvey.com
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Avirom & Associates, Inc. Invoice
50 S.W. 2nd Avenue, Suite 102
Boca Raton, FL 33432
561-392-2594
Prepare sketch and descriptions for FPL easements
7/10/2013
Invoice Date: 7/31/2013
100.00
Invoice #: 13-779
Prepare sketch and descriptions for FPL easements
Project: 8875-2 / MDA
Bill To:
100.00
Rita Taylor
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Project: Proposed Easements Date Hours Rate Amount
Professional Land Surveyor
Prepare sketch and descriptions for FPL easements
7/10/2013
8
100.00
800.00
Prepare sketch and descriptions for FPL easements
7/11/2013
8
100.00
800.00
Prepare sketch and descriptions for FPL easements
7/12/2013
8
100.00
800.00
Prepare sketch and descriptions for FPL easements
7/13/2013
8
100.00
800.00
Prepare sketch and descriptions for FPL easements
7/15/2013
8
100.00
800.00
Prepare sketch and descriptions for FPL easements
7/16/2013
2
100.00
200.00
Not to Exceed $4,000
-200.00
-200.00
Michael D. Avirom
Total $4,000.00