EFTA00804010.pdf
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📄 Extracted Text (55 words)
YCA INVOICE
Date Invoice #
1450 BRICKELL AVE 12/7/2017 207
STE 2120
MIAMI, FL 33131
Project
201724-LSJ & GSJ
Item Description Rate Amount
Design Fees LAND SURVEYING MAPS PHASE 25,000.00 15,000.00
Design Fees ARCHITECTURAL AS-BUILT DRAWINGS 15.000.00 9.000.00
Design Fees DRONE & PHOTOGRAPHIC SERVICES 36,000.00 21,600.00
Travel Expenses TRAVEL EXPENSES 3,600.00 2,160.00
Total $47,760.00
EFTA00804010
ℹ️ Document Details
SHA-256
5185825bd59d8804cc60a1eda20ee9ec4406c3393288d478c381e8f47c31c06c
Bates Number
EFTA00804010
Dataset
DataSet-9
Type
document
Pages
1
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