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Inv# EPC1000865 - BROWARD COUNTY - 12/05/2023
INVOICE Invoice No: Invoice Date: Payment Terms: Due Date: Page: EPC10000865 12/5/2023 Due in 30 1/4/2024 1 of 2 Please Make Check Payable and Remit To: BROWARD COUNTY ATTN: ENVIRONMENTAL PLANNING & COMM 115 S ANDREWS AVENUE ROOM 329H FORT LAUDERDALE,FL 33301 United States NATE COSTA Nate Costa 1201 Stirling Road Dania Beach, FL 33004 United States Customer Number: 2003395 AMOUNT DUE: $2,847.00 USD ______________________________ Amount Remitted If you have questions concerning this invoice, please contact: ILEANA S. SUAREZ-HALE, Email: ISUAREZHALE@broward.org or Phone: 954/519-1252 Original LN Identifier Description From Date To Date Quantity UOM Unit Amt Net Amount 1 Analyses of TSS 10/01/2023 10/31/2023 9.00 EA 14.0000 126.00 2 Analyses of dissolved solids 10/01/2023 10/31/2023 9.00 EA 14.0000 126.00 3 Analyses of Phosphorus 10/01/2023 10/31/2023 9.00 EA 24.0000 216.00 4 Analyses of ammonia 10/01/2023 10/31/2023 9.00 EA 18.0000 162.00 5 Analyses of turbidity 10/01/2023 10/31/2023 9.00 EA 16.0000 144.00 6 Analyses of carbon dioxide 10/01/2023 10/31/2023 9.00 EA 13.0000 117.00 7 Analyses of Silicate 10/01/2023 10/31/2023 9.00 EA 23.0000 207.00 8 Analyses of dissolved O2 10/01/2023 10/31/2023 9.00 EA 7.0000 63.00 9 Chlorides 10/01/2023 10/31/2023 9.00 EA 16.0000 144.00 10 Analyses of Metals (ca,Mg,Fe) 10/01/2023 10/31/2023 9.00 EA 75.0000 675.00 11 Analyses of Nitrate 10/01/2023 10/31/2023 9.00 EA 18.0000 162.00 12 alkalinity 10/01/2023 10/31/2023 9.00 EA 14.0000 126.00 13 PH probe 10/01/2023 10/31/2023 9.00 EA 7.0000 63.00 14 Field sampling 10/01/2023 10/31/2023 4.00 EA 75.0000 300.00 15 total Nitrogen 10/01/2023 10/31/2023 9.00 EA 24.0000 216.00 Subtotal:2,847.00 Amount Due: $2,847.00 INVOICE Invoice No: Invoice Date: Payment Terms: Due Date: Page: EPC10000865 12/5/2023 Due in 30 1/4/2024 Payments can be made by mail, wire transfer or online using a credit card* or echeck on our website: Coming Soon Please send wire transfers to: Wells Fargo, ABA#: 121000248, Account NO: 2090002760990, and Reference: EPC10000865 *Convenience fees may apply for credit card payments. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Please return this portion with check.REMITTANCE Please make credit card or echeck payments via our website: Coming Soon Invoice:EPC10000865 Bill To: Invoice Date:12/5/2023 Attn: NATE COSTA Nate Costa 1201 Stirling Road Dania Beach, FL 33004 United States Customer Number:2003395 Amount Due:$2,847.00 USD Please Make Check Payable and Remit To: BROWARD COUNTY ATTN: ENVIRONMENTAL PLANNING & COMM 115 S ANDREWS AVENUE ROOM 329H FORT LAUDERDALE,FL 33301 United States Amount Remitted [BRW012003395EPC10000865]