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Inv# 04282021 - PUBLIC UTILITY MANAGEMENT AND - 07/30/2021
Monthly Invoice 533 East Ocean Avenue, Suite 02 Client PUMPs Boynton Beach, FL 33435 Project Dania Beach Water Model Invoice Period 28-Apr-21 to 30-Jul-21 Task Description % Complete Lump Sum Amount Total Complete Previously Billed This Invoice 1 GIS Database 100%10,000.00$ 10,000.00$ -$ 10,000.00$ 2 Hydraulic Model 80%50,000.00$ 40,000.00$ -$ 40,000.00$ 3 Technical Memo 0%5,000.00$ -$ -$ -$ 4 Online Platform 0%5,000.00$ -$ -$ -$ Total 70,000.00$ 50,000.00$ -$ 50,000.00$ Total Project 70,000.00$ Invoices to Date 50,000.00$ Remaining 20,000.00$