HomeMy WebLinkAboutInv 20-319.2.2 FormboardInvoice
Date
3/16/2021
Invoice #
20-319.2.2
Bill To
Coastlife Pool & Spa LLC
Craig Herlan
craig@coastlifepools.com
Engineering Design & Construction, Inc.
10250 SW Village Parkway
Suite 201
Port St. Lucie, FL 34987
P.O. No.Terms
Net 15
Account #Project
771 SE Solaz Ave. PSL - Gibney 20-319
Phone #
772-462-2455
Total
Balance Due
Payments/Credits
Engineering Design & Construction, Inc.
Description This PeriodContract Amount Previously Billed % Billed
Special Purpose Survey 0.00650.00 650.00 100.00%
Topographic Survey 0.00300.00 300.00 100.00%
Site Plan for Pool (includes setback and lot coverage
information)
0.00220.00 220.00 100.00%
Tie-In Survey for Pool 250.00250.00 100.00%
Final Survey - if needed 0.00400.00 0.00%
$250.00
$250.00
$0.00