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Docusign Envelope ID: 41 F63DOF-3BC8-4149-8618-1 BBEEF49D6F7 <br />subject Schindler Elevator Modernization Proposal - LSUN-D5PJUJ <br />Page 32 of 31 <br />Date 6/4/2024 <br />Modernization Invoice Application No. 1 <br />Bill to: <br />Ship to: <br />Company Gateway Park <br />Gateway Park <br />Invoice Date: 6/4/2024 <br />Address 151 Sunny Isles Blvd <br />151 Sunny Isles Blvd <br />Invoice Number: LSUN-D5PJUJ <br />273,743.47 <br />Sunny Isles, FL 33160 <br />260,056.30' <br />City Sunny Isles <br />0 <br />0 <br />State FL <br />Current Application <br />273,743.47 <br />Zip 33160 <br />260,056.30 <br />Billing Terms <br />Contact Name <br />Progress Bill Terms: Net Due 30 Days <br />Agent for <br />Final Bill Terms: Net Due 30 Days <br />Progress Billing — Elevator/ Escalator Installation <br />Contract Amount <br />743,018.00 <br />Work Value <br />Retention <br />Net Due <br />Total Work Completed <br />273,743.47 <br />13,687.17 <br />260,056.30' <br />Less Previously Billed <br />0 <br />0 <br />0.00 <br />Current Application <br />273,743.47 <br />13,687.17 <br />260,056.30 <br />"THIS INVOICE IS SUBJECT TO REVISION BASED ON FINAL CONTRACT PRICE <br />All Invoice / Payment / Contact Questions to: <br />Sales Rep Name Lenore Sutton <br />Office Name 6640 <br />Phone Number <br />Remittance <br />Schindler Elevator Corporation <br />PO Box 70433 <br />Chicago, IL 60673-0433 <br />Please return this portion with your payment <br />If paying electronically, please provide the invoice number with your remittance <br />Payer: Gateway Park Invoice Number: LSUN-D5PJUJ <br />151 Sunny Isles Blvd Invoice Date: 6/4/2024 <br />Sunny Isles, FL 33160 Invoice Amount: 260,056.30 <br />Remit To: Schindler Elevator Corporation <br />PO Box 70433 <br />Chicago, IL 60673-0433 <br />