Road Safe3570 NW 62 Street INVOICE
RoadSafe Miami., FL 33147 Invoice Date Invoice No.
305- 633 -3883
Fax 305 - 633 -5850 9/30/2017 AT1 of30135
Terms: Net 30 Days
MIAMI SHORESNILLAGE OF
Attn: Accounts Payable Job ID: 162852
10050 NE 2ND AVE 9990 NE 2 AVE
MIAMI SHORES, FL 33138 MIAMI SHORES, FL
Customer
Customer Job No.
Customer P.O. No.
Period Covered
Foreman Name / Phone#
14858
Thank you for your business! SALES TAX (7 %)
HURRICANE IRMA
9/13/2017 - 9/30/2017
NATASHA MCKAY 305 -759 -2468
Date
Description
From - To
Qty
Days
Units
Price
Total
09/13/17
09/26/17
--------------- - - - - -- RENTALS -----------------------
Sign - Medium - STOP SIGN
Sign - Medium - STOP SIGN
09113 09125
09/26 09/30
20
11
13
5
260
55
$1.00
$1.00
$260.00
$55.00
Note: The ` indicates taxable items. EQUIPMENT RENTAL TOTAL
$315.00
SALES /ONE -TIME CHARGES
$0.00
LABOR TOTAL
$0.00
Thank you for your business! SALES TAX (7 %)
$0.00
TOTAL CHARGES
$315.00
PLEASE PAY THIS AMOUNT
$315.00
* ** Job Not Complete * **
OK BY $ 1 CD
POLIC(E PO #
DATE ENDOR #
Invoice errors must be reported within 34 days otherwise credit will not be issued. All past due accounts Page 1
shall bear interest at a rate of 2% per month (240,6 Annual Percentage Rate).
�� 3570 NW 62 Street INVOICE
Miami, FL 33147 invoice Date Invoice No.
305 -633 -3883
Fax 305 -633 -5850 10I3112017 RT103693
MIAMI SHORES/VILLAGE OF
Attn: Accounts Payable
10050 NE 2ND AVE
MIAMI SHORES, FL 33138
Job ID: 162852
9990 NE 2 AVE
MIAMI SHORES, FL
Terms: Net 30 Days
Customer
Customer Job No.
Customer P. o.
Period Covered
Foreman Name 1 Phone#
14858
RICANE IRMA
10/l/2017-10/31/2017
NATASHA MCKAY 305- 759 -2468
Date
Des
From - To
Qty
Days
Units
Price
Total
--------------- - - - - -- RENTALS ---------------- - - - - --
10101117
Sign - Medium - STOP SIGN
10101 10/06
11
6
66
$1.00
$66.00
10/07/17
Sign - Medium - STOP SIGN
10107 10/31
2
25
50
$1.00
$50.00
10/06/17
damaged sign
1
1
$80.00
$80.00
Note: The . indicates taxable items.
Thank you for your business!
EQUIPMENT RENTAL TOTAL
SALES /ONE -TIME CHARGES
LABOR TOTAL
SALES TAX (7 %)
TOTAL CHARGES
PLEASE PAY THIS AMOUNT
* ** Job Not Complete * **
OK BY / $
POLICE PO #
OAr� 1
?"V # �
Invoice errors must be reported within 30 days otherwise credit will not be issued. All past due accounts
shall bear interest at a rate of 2% per month (24% Annual Percentage Rate).
$196.00
$0.00
$0.00
$0.00
$196.00
$196.00
S As -SD
)CI
Page 1