HomeMy WebLinkAboutCORRESPONDENCE - RFP - 7589 SAFETY PROGRAM ASSESSMENT (3)GI
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SOLUTIONS LLC
Providing Safety, Health & Environmental Solutions
November 25, 2014 Invoice
Re: Services and expenses
Meeting with ELT/Kelly Prep &
Post Work and onsite work October
Expenses
• Meals/12 days @ 56/day
• Car rental (prepay Nov)
• Hotel
• Tolls
Total Invoice
672.00
950.68
1276.76
30.35
All balances are due upon receipt
EIN #46-1930113
Electronic Payments: Regions Bank Orlando
Routing #063104668 Account # 01813741 19
10,000.00
2929.79
$12,929.79