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