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<br />o <br /> <br />0 gj "" <br />z Cl: <br />. < <br />u " <br />~ &i <br />. ~ <br />u <br />c <br />e <br />~ <br />'" <br /> <br /> ,; <br /> z <br /> ;; <br /> .>< <br /> ;:: <br /> Q; ~ <br /> C <br />1:: w E <br />0 .. <br />a. " <br />., a <br />a:: B <br />a. - <br />" <br />.., <br />CJ W <br />.. Q; <br />lD => <br />C .J <br />2 w ~ <br />CJ .. <br />E -5 <br /> '" <br />i: '" <br />0 c;, ~ 0; <br />CJ ;; c: 0 ~ . > <br />.Q 0 '6 U 0 <br />" 'l5 c: z (j " ~ t'! E <br />rn '" <br /> 0.. W W ~ <( 0 " a:: <br />w .>< Q; 0> <br />~ '" 0 .. 11' .0 <br />0 0 '" 0 ~ .. ~ E <br />a:: ;;: ;;: 0:: (j in u ::J <br />0 <br /> <br />I~r <br /> <br />( I <br /> I I I <br /> I I <br /> - <br /> - <br /> Q; <br /> Q; <br /> E <br /> Q; Q; '" .. <br /> Q; Q; Q; Q; '6 <br /> Q; E E E .5 <br /> E '" '" '" Q; <br /> '" '6 '6 '6 1ij <br /> '6 .5 .5 c: ~ <br /> .5 :.r to &, <br />t'! ~ ~ '7 't 2; <br />.. <br /><: :., 10 '- &, <br />.. to N '"' '<t <br />" <br />... .,; .ci U -ci cV <br /> <br />(~ <br /> <br />Company Information <br />Name Enler <br /> <br />THE INVOICE UPDATES AUTOMATICAllY. READ THE INSTRUCTIONS BEFORE PROCEEDING. <br /> <br />J <br /> <br />Invoice No.: Ent.Enter-ROE <br /> <br />Address Enler I <br />i City Enter Stale Enter Zip Enter j <br />\._____._~~H~CHI.___:~~__________~~:~t~~.__.H____.H_...) <br /> <br />r- Customer <br />Name AshBrltI, Inc. <br />Address 480 S. Andrews Ave., Suite 103 <br />City Pomapano Beach Stale FL <br />Attn; <br /> <br />Q Period Oeserl lion <br />~~ :i...a e,:~:~~ntry,(R~):,!rH & St,~mp R~val Work, By <br /> <br />Hangers <br />Limb removal each <br /> <br />!l' <br />~ <br /> <br />Leaners <br />a. 6".12" in diameter <br />b.13".24" indiameler <br />c. 25" .36~ in diameter <br />d. 37'-48~ in diameler <br />e. 48" or realer in diameter <br /> <br />-< <br />o <br /> <br />m <br />~ <br /> <br />Stumps Requiring ExC8118,ion <br />a. 6"-12" in diameter(bllled .seYDl <br />b. 13~-24" In diameter (bllled.s CYOl <br />c. 25"~36" in diameter <br />d. 37"-48- in diameter <br />e. 48" or realer In diameter <br /> <br />Stump Holes BackfiH <br />Backfill slu holes dean fill <br /> <br />Number of ROEs Billed on this invoice: <br /> <br />INVOICE <br /> <br />Zip 33069 <br /> <br />Date <br />Job Name <br />Event <br /> <br />Unit <br />E~ch <br /> <br />Unit Price TOTAL <br />-. --".; <br /> <br />I~ <br /> <br />~ <br /> <br />~ ~~se.-.ttilCht~orkih"iif. for IndJViauarROE~ ...... <br />.;.8 t'" b.di:u'}: 'IV ~w~..,. ,," ~J!1. Q <br /> <br />Gross Total: $ <br /> <br />o <br /> <br />Make check payble to: Enter <br /> <br />ASbBrttl.Joc <br /> <br />Ash Britt, Inc. <br /> <br />Retainage Held (.10):1 $ <br /> <br />Tolal Net cue:1 s <br /> <br />~ <br />E <br />~ <br />c:J <br />a:: <br /> <br />--- <br /> <br />00 <br /> <br />~ <br /> <br /> : ~. <br /> f--- - WW <br />I~ 00 <br /> a:: a:: <br />J J2J2 <br /> '" '" <br /> "'- <br />~ ~ ~~ <br /> "'I- <br />---a. t:....1. ~ ,,- <br /> Oll! <br /> E~ <br /><: ~ <br />0 <br />'" '" <br />.. Q; c: <br />,. Q; ::J <br />.. " <br />I.> E .!! <ij <br />.ll '" :::: (5 <br />Q; Q; Q; Q; '6 :i1 I.'! I- <br />'" ;; Q; Q; Q; .5 I.> .. <br /><: E E E .. <: <br />:!; E Q; " <br />'" '" '" III Cl <br />" '" '6 '6 '6 1ij .. .. <br />" '6 .5 .5 .5 ~ .!!! E <br />'" .~ c: <br />II: .5 :.r to &, 0 " i <br />.. ~ 2; :r: 1;) .Q <br />~ '7 't Q. Cl 1ij <br />~ to ~ "' '- &, E ~ 3: Q; 0 ~ <br /><l N '"' '<t <l u 0 0> <br /> '" '" '" .~ <br /><J) .,; .ci U -ci oj <J) m II: > () ~ <br /> <( <br /> <br />Please Enter Information Below:: <br />Date: Enter <br /> <br />Enter <br />Enter <br /> <br />Wort< Period: Enter <br />Co. Name Enler <br />Address: Enter <br />City: Enter <br /> Enter <br />Zip: Enter <br />Contact: Enter <br />Phone: Enter <br />County; Enter <br /> <br />to Enter <br /> <br />Enter <br /> <br />, <br />I, <br /> <br />Instrucllons: <br />1. Enter applicable information above (Not on invoice). <br />2. Enter ROE infonnallon and line items 0f1 each ROW sheet. <br />(Note: Each ROE should be on a separate sheetli.e., ROE01, ROE02, <br />ROW03...ROE12J) <br />3. Quantities will be updated automatically on the Invoice (Do not <br />overwrite the cells in column C). <br />4. Printlhe invoice and al ROW backup sheets. <br />5. Invoices with incomplete information and data will be returned. <br /> <br />,~, <br /> <br />Attachment <br /> <br />Attachment <br />