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Inv# DB-1850-030 - METRO EXPRESS, INC - 01/03/2022
Invoice No.DB-1850-030 INVOICE Customer Misc Name Date 1/3/2022 Address P.O. No. City Dania Beach State FL ZIP 33004 Attn: Phone Cory Taylor Qty Unit Price TOTAL 611.11 $35.50 21,694.41$ 0 $42.75 -$ 0 $25.00 -$ 0 $19.00 -$ SubTotal 21,694.41$ Payment Check Tax Rate(s) Comments TOTAL 21,694.41$ Name FEIN METRO EXPRESS INC. Make Check Payable to : Curb (LF) Concrete Sidewalk 4" thick (SY) Concrete Sidewalk 6" thick (SY) Detectable Warning Surface (4'x2') (SF) STATE WIDE GENERAL & ENGINEERING CONTRACTOR LICENSED / INSURED / BONDED. 9390 NW 109th. Street Medley, Florida 33178 Phone: (305) 885-1330 ∙ Fax: (305) 885-1327 Description : Sidewalk Improvements City of Dania Beach Public Services Department 100 W. Dania Beach Blvd 954-924-3615 Fax: 954-923-1109 Description An equal opportunity employer. METRO EXPRESS, INC 65-0711071 Customer agrees to pay the amount on this Invoice. Metro Express Inc entitles to recover the costs of collection attorney fees plust the interest of money due at the highest rate under Florida Law Sidewalk Repair Removal Base Permit Density Proctor Concrete Mini-EXC Limerock Inspect.Pump Curb Asphalt Prep.Run Test Test Test Team ROCK Delay rental Date Address L W L W SF.4"SF.6"EA SF LF SF SF HR EA EA EA DAY CY HR EA 9-Dec 327 SW 2 AVE 30 5 150 0 0 9-Dec 324 SW 2 AVE 20 5 100 0 0 9-Dec 318 SW 2 AVE 60 5 300 0 0 9-Dec 842 NW Argonaut AVE 50 5 250 0 0 9-Dec 850 NW Argonaut AVE 70 5 350 0 0 9-Dec 833 NW Argonaut AVE 80 5 400 0 0 9-Dec 838 NW Argonaut AVE 30 5 150 0 0 16-Dec 825 NW Argonaut AVE 70 5 350 0 0 16-Dec 826 NW Argonaut AVE 25 5 125 0 0 16-Dec 834 NW Argonaut AVE 25 5 125 0 0 16-Dec 817 NW Argonaut AVE 50 5 250 0 0 16-Dec 814 NW Argonaut AVE 10 5 50 0 0 16-Dec 801 NW Argonaut AVE 50 5 250 0 0 16-Dec 813 NW Argonaut AVE 35 5 175 0 0 16-Dec 810 NW Argonaut AVE 15 5 75 0 0 16-Dec 818 NW Argonaut AVE 25 5 125 0 0 16-Dec 822 NW Argonaut AVE 25 5 125 0 0 23-Dec SE 3 AVE/ Dania B. Blvd 60 5 300 0 0 23-Dec SE 3 AVE/ Dania B. Blvd 25 5 125 0 0 23-Dec SE 3 AVE/ Dania B. Blvd 25 5 125 0 0 23-Dec SE 3 AVE/ Park ST 100 5 500 0 0 23-Dec SE 3 AVE/ Park ST 20 5 100 0 0 28-Dec SE 3 AVE/ Park ST (ES)60 5 300 0 0 28-Dec SE 3 AVE/ Park ST (ES)40 5 200 0 0 28-Dec SE 3 AVE & SE 1 ST 100 5 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTALS 1100 125 0 0 5500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page.1 4"6"TOTAL-SF DWS