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I
INVOICE
une
a y e cean Date: 9-28-2016
7380 S. Ocean Dr SCANNED Statement#: 2
Jensen Beach, FL BY Customer ID:
bluecoastc(o)gmail.com
St. Lucie County
Bill to:
IBlue Coast Construction
2587 SE Monroe St, Stuart Florida 34997
IPh: 561-632-3529 Fax: 772-287-5348
FILE G01-Y
Date
Description Balance Amount
9/28/16
Permit Fees
$ -
Mobilization
Deck Replacement
Remove and Replace parapet wall
E177,000.00
Cable Replacement
Previous Payment
(17,000.00)
Total $ $
1-30 Days 31-60 Days Over 90 Days
Current
Past Due Past Due Past Due Amount Due
$50.35$:90 $50,355.90
Remittance
V7a
Invoice #
2
D
Date
FEB j 3 AECD
0
Amount Due
$50,355.90.
Amount Enclosed
slaa y-Qi/Y
Make oil checks payable to Blue Coast Construction
Thank you for your business!
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