HomeMy WebLinkAboutInv# 15049 - BERMELLO, AJAMIL & PARTNERS INC - 06/09/2021City of Dania Beach
100 West Dania Beach Boulevard
Dania Beach, FL 33004
Attn: Mr. Eric Brown
Invoice Date:6/9/2021
Invoice Number:1-5049
Billing Period:05/01/2021 to 05/31/2021
B&A Project Number:02134.000
Project Name:Dania Beach Park Plans Update
Description $
Contract Fee
Percent
Complete
Amount
Earned to
Date
Amount
Previously
Billed
Amount Due
This Period
Professional Services 2,400.00$ 100.00%2,400.00$ -$ 2,400.00$
TOTAL CONTRACT FEE 2,400.00 100%2,400.00 0.00 2,400.00
APPROVED BY:_____________________________________________
Randy Hollingworth, Project Manager
Please show Invoice Number on your remittance. Thank You.