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MSV Payment-SFM Grinding Invoice #239317R
Check Images - TD Bank K�.na�axuaE_ ®'r' OMe Amount PAY ho HndntlFFP'mMTwotllbwHWnd Wnely EaAWONiWUoM 37EJPuz w"Now TO SMOFMS MCE8,INC THE OWNWIONENLE HULEPH,FUMS Page 1 of 1 https: / /tdetreasury.tdbank.comis 1 gcblbanklcommonl imagel userlretrievelmage ?segNum =54... 8/l/2018 41ISFM SERVICES, INC. SFM Landscape Services, LLC. 9700 NW 79 AVE MIAMI, FL 33016 BILL TO: Miami Shores Village Attention:Scott Davis 10050 NE 2nd Ave Miami Shores, FL 33138 DESCRIPTION Hurricane Debris Reduction - Grinding PO - 2018 - 00000018 9 1I231 12 CUSTOMER #: 00172 INVOICE #: 239317Rev INVOICE DATE: 01/23118 JOB: 90560 Miami Shores Village /Hurricane Debris Reduction QUANTITY 56444.00CYS Thank you for your business! z�zo��, PRICE 4.5001 CYS NET DUE: AMOUNT 253,998.00 �s3r ro ?a fit$— 1R 2. a , 3 253,998.00