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Invoice <br />breezeline DATE: 8/7/2022 <br />2022 -PF -032 <br />REMIT PAYMENT TO: DUE ON RECEIPT <br />Breezeline <br />c/o Angela Ables - Miami Finance Dept <br />1552 Oapens Rd <br />Warrenville SC 29851 <br />Bill To: <br />ATTN: Paul Abbott <br />COMPANY NAME: City of Sunny Isles Beach Capitol Improvements <br />BILLING ADDRESS: 18070 Collins Ave, Sunny isles Beach, FL 33160 <br />PROJECT ADDRESS: Golden Shores Overhead Relocation Project- 195th ST - 191 st Terr from Atlantic Blvd - N Bay Rd <br />EMAIL: sibil.net <br />PHONE: (305) 947-0606 <br />BREEZELIKE PROJECT NAME & LOCATION: BPW CFR Relocation PO# Pending <br />of Golden Shores HOA Relocation -I 85th ST - 191 st Terr from Atlantic Blvd - <br />N Bav Rd <br />BREEZELINE PROJECT MANAGER: Pete Freytag/ Maggie Garcia <br />DESCRIPTION AMOUNT <br />Labor, Engnerring & Material $ 264,393.34 <br />Labor cost: $140,006.00 <br />Materials cost: $124,387.34 <br />Golden Shores HOA Relocation - 185th ST - 191st Terr from Atlantic Blvd - N Bay <br />Rd <br />Total $ 264,393.34 <br />MAKE ALL CHECKS PAYABLE TO BREEZELIKE. PAYMENT BY CHECK <br />ONLY. REMIT PAYMENT TO ADDRESS ABOVE ATTN: FINANCE DEPT. <br />