HomeMy WebLinkAboutInv# 21031102 - HINTERLAND GROUP, INC - 04/20/2023Date
4/20/2023
Project#21‐0311‐02
Project Name: LS #14 Rehab
Bill To
Item# Qty Unit Rate
2
1EA2,500.00$
12 30 LF 2.00$
20 3 DAY 500.00$
30 5 EA 200.00$
61 3 EA 1,400.00$
71 2 EA 1,600.00$
87 30 LF 250.00$
106 2 EA 1,800.00$
129 1 EA 1,200.00$
174 200 LF 1.00$
179 6 HR 300.00$
Amount Billed
TOTAL
Remit To: Hinterland Group, Inc.
2051 W Blue Heron Blvd
Riviera Beach, FL 33404
Removal and Disposal of Existing Pipe up to 8"60.00$
Vacuum Truck
1,200.00$
200.00$
1,800.00$
3,200.00$
accounting@hinterlandgroup.com
F&I Bypass Assembly
Maintenance of Traffic
F&I Temporary Bypass Pumps and Piping
Core Hole in Concrete
F&I Plug Valve
F&I Check Valve
F&I Wetwell Discharge Piping PVC
F&I Pump Base Elbow
Customer ID Contact Purchase Order
Invoice
26,760.00
26,760.00$
Phone (561) 640‐3503 Fax: (561) 640‐3504
Mobilization for Routine Work Order from
$25,000 to $100,000
7,500.00$
3,600.00$
2051 W Blue Heron Blvd
2,500.00$
1,500.00$
1,000.00$
4,200.00$
21‐0311‐02
Invoice #
AmountDescription
Customer Job# Due Date
Dania Beach Darren Greene 2023‐00000172 5/20/2023
City of Dania Beach
Riviera Beach, FL 33404