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<br />GraphPlex Signage <br />2301 North 21st Avenue <br />Hollywood, FL 33020 <br /> <br />Invoice <br /> <br />Date <br /> <br />Invoice # <br /> <br />3/29/2010 <br /> <br />33002 <br /> <br />Bill To <br /> <br />Mr. Jorge Vera <br />City of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, FL 33160 <br /> <br /> P.O. Number Terms Rep <br /> Net 30 <br />Quantity Description Amount <br /> CENTRAL AREA > CHANGE ORDER <br /> Additional Work Not Originally Estimated: 38,950.00 <br /> Removal of existing signs, fabrication and installation of <br /> replacement custom signs in the Central Area. All prices kept <br /> consistent with original contracted numbers. <br /> Total $38,950.00 <br /> Payments/Credits $0.00 <br /> Balance Due $38,950.00 <br /> <br />Phone # Fax # <br /> <br />954.920.0905 954.920.0906 <br /> <br />\ , .. <br />. . <br />\~ I <br />