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• <br /> Florida Transportation&Development Corp <br /> 17371 NW 134 SI Hubat.Garden.II 33010 <br /> 305-525-1993 305.525.1991 Estimate fJ Invoice 11 Date <br /> Fax.305-364-9488 1 ,Ane 30,2018 <br /> Project ties over Skate Pelt end Pundsock <br /> Name lhrc3olu0a n USA LLC Serviceman: <br /> Address 725 9dSteet Surfside,FL 33154 Ship To: Jona:henStrauss <br /> Description UM Qty Rate Total <br /> • Standard Baso no to/Pomona end sketeps*(about 19.5 tons per t vadoad) 8 400 3,200 <br /> Additional Umerock for excess of Orgardc Material(about 19.5 tons per truckload) 48 700 32.200 <br /> Umerode(ab19.5 tons per truddoad - - - _- - _. 33 - - - 700 - - - - <br /> Cab= 23.100 • <br /> .,tsa•11•0o <br /> F81 to bnprove safety tn part as per Public Wets limped 40 300 12,000 <br /> ITotal $70.000 - , <br /> Comments: <br /> • <br /> • <br /> At <br /> 9, <br /> . ,: •,. . . <br /> .. <br /> ‘Te'---, _ <br /> • <br /> Total$ S.Tax$ Total 5 $ - <br /> N.r a•A tuPrirf..IK{ay cRly ti,o.:6t-.t.nbe eoO.wh me Cash Check# <br /> - <br /> c.w.o..,herr h'm.••lu,nth:Or>a ucus.Wale tntas.+ - <br /> ...C.<e>.y,:rl14-1 n t..•..ti tt•tar stveratr,t„N Credit Card N. - . <br /> r.rt,M m 0,.me.:.nerint.3,,.$l n . <br /> a pie.atlu,inrn <br /> tJtte.fnl I: <br /> tat <br /> - - <br /> LSI,.tn.Y.n the la1ntn.manse! <br /> r..:r.na t9'nr a>a f;-nn w t i:.d':.r aif.:nl al the t.ehY.t <br /> f.,aro.r4ta Ft,tot,to.taao.,.n a„rprso....tl 11,...0... Exp. 'Pip Code - <br /> ti.:-.....,....,—..--,,,,;,;,1 afar AI s at.vl la..bv.nl.a <br /> t.,:c......!..4 u.:t.-t r:Vie mei.qt nr,,,Itf t.t%I.+n ptr.rat <br /> r.n.t,t.�:.WI,itl t>.Itf c.tt a,:f nnr,c:.- <t MC VS11 AmexT Date 1 <br /> u_viuL .14,2!tl Ire nt ttnuatIsa n an,ttln t 1>tc4sstgn,-f <br /> vn.fa.tl.�grrr.arl -....nt.'s.,ort f atwnt,...:11..n,...:11..n l tut,.f<vhf Gun:ttYrurtrof " <br /> . n <br /> I:+N.•s'1:t.ts at:'nn,to t.,-..r.a:-tt. Jar--ttnr Costumer Signature:__ <br /> IContractor Signature:_ Ariel Nunez <br />