EFTA00804012.pdf

3ADYCA INVOICE Date Invoice # 1450 BRICKELL AVE 2/5/2018 250 STE 2120 MIAMI, FL 33131 Bill To LSJE, LLC Project 201724-LSJ & GSJ Item Description Rate Amount Design Fees LAND SURVEYING MAPS PHASE 25,000.00 10,000.00 Design Fees ARCHITECTURAL AS-BUILT DRAWINGS 15,000.00 6000.00 Design Fees DRONE & PHOTOGRAPHIC SERVICES 36,000.00 14,400.00 Travel Expenses TRAVEL EXPENSES 3,600.00 1,440.00 Total $31,840.00 EFTA00804012