HomeMy WebLinkAboutInvoicedBDon Bergman Architecture, LLC
P.O. Box 13537
4362 Gator Trace Lane
AA 26002432 Fort Pierce, FL 34982
Bill To:
Andros Construction LLC
2706 Atlantic Ave.
Fort PIerce, FL 34947
Invoice
Invoice #: 20-003-1
Invoice Date: 2/11/2020
Due Date: 2/11/2020
Project No.: 20-003
Total $1,578.43
Payments/Credits $0.00
Balance Due $1,578.43
Reprographic S'olut`.;�ns Inc.
psl@repro718.com
234 sw Port St. Lucie Blvd.
Port St.Lucie , FL 34984
Bill To
Don Bergman Architecture LLC
P.O. Box 13537
Fort Pierce, FL 34982
P.O. No.
3105 S 23RD ST
Invoice:
Date Invoice #
211112020 379381
Ship To
Don Bergman Architecture LLC
4362 Gator Trace Lane
Fort Pierce, FL 34982
Terms
Net 30
Qty Item Description Rate Amount 1
15 BC 24X36 BC 24X36 COPIES 1.32 19.80T
1 Fuel Surcharge FUEL CHARGE 2.50 2.50
Thank you for your business.
�eprographic y
Subtotal
Sales Tax (7.0%)
Total
Balance Due
$22.30
$1.39
$23.69,
$23.69