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HomeMy WebLinkAboutInv# EPC10000999 - BROWARD COUNTY - 10/04/2024INVOICE Invoice No: Invoice Date: Payment Terms: Due Date: Page: EPC10000999 10/4/2024 Due in 30 11/3/2024 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 Total Suspended Solids 08/01/2024 08/31/2024 9.00 EA 14.0000 126.00 2 Dissolved solids 08/01/2024 08/31/2024 9.00 EA 14.0000 126.00 3 Phosphates 08/01/2024 08/31/2024 9.00 EA 24.0000 216.00 4 turbidity 08/01/2024 08/31/2024 9.00 EA 16.0000 144.00 5 Carbon dioxide 08/01/2024 08/31/2024 9.00 EA 13.0000 117.00 6 Silicate 08/01/2024 08/31/2024 9.00 EA 23.0000 207.00 7 Dissolved oxygen 08/01/2024 08/31/2024 9.00 EA 7.0000 63.00 8 Metals (Ca,Mg,Fe)08/01/2024 08/31/2024 9.00 EA 75.0000 675.00 9 chlorides 08/01/2024 08/31/2024 9.00 EA 16.0000 144.00 10 nitrates 08/01/2024 08/31/2024 9.00 EA 18.0000 162.00 11 alkalinity 08/01/2024 08/31/2024 9.00 EA 14.0000 126.00 12 Ph probe 08/01/2024 08/31/2024 9.00 EA 7.0000 63.00 13 Ammonia 08/01/2024 08/31/2024 9.00 EA 18.0000 162.00 14 total nitrogen 08/01/2024 08/31/2024 9.00 EA 24.0000 216.00 15 Field sampling 08/01/2024 08/31/2024 4.00 EA 75.0000 300.00 Subtotal:2,847.00 Amount Due: $2,847.00 INVOICE Invoice No: Invoice Date: Payment Terms: Due Date: Page: EPC10000999 10/4/2024 Due in 30 11/3/2024 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: EPC10000999 *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:EPC10000999 Bill To: Invoice Date:10/4/2024 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 [BRW012003395EPC10000999]