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INVOICE <br />iAi4 <br />Electric INC. <br />BILL TO <br />City Of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach FL 33160 <br />United States <br />IAM ELECTRIC INC <br />10775 SIP/ 152 TERRACE <br />Miami FL 33157 <br />United States <br />ignaciotamelectricinc@�lanoo.com <br />Invoice No.: 509 <br />Issue date: 5/31/2026 <br />Due date: 7/1/2026 <br />Payment method: Check/cheque <br />Outside scope of work Golden Shores underground conversion & 10 directional bores (residential 1 201,420.00 201.420.00 <br />homes , 4 street lights service points, Public Works yard and Golden Shores Park ) <br />Labor and equipment <br />1860H LiE x 43S=79980$' <br />1860H E/H x 25S x 2persons =93000 <br />790H B/T x 36$=28440$ <br />golden shores commercial business shopping center and spot <br />Labor and equipment <br />-1700H UE x 43S=73100$ <br />-1700H E/H x 25S=42500S <br />-800H BIT x 36S=28800 <br />TOTAL (USD): <br />TOTAL DUE (USD) <br />1 144,400.00 144,400.00 <br />$345,820.00 <br />$345,820.00 <br />- . .w. <br />