From
Florida International University - Enterprise Web Services
11200 SW 8th Street
GL 180
Miami, FL 33199
To
Lennar International
2800 Ponce de Leon Blvd., Suite 1460
Coral Gables, FL 33134
US
Date
August 30, 2016
Invoice Number
1814-2157
Invoice Due
September 13, 2016
Invoice Total
$750.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Lennar International Promotional Splash Page & Custom Form.

    $750
    1
    $750
Subtotal $750.00
Total $750.00
Payments $750.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Terms

This estimate of cost is based on the information provided to FIU Enterprise Web Services. The cost
estimate will be modified if the information provided changes.

Payment
October 10, 2016 @ 8:35 pm

Admin Payment
Payment Total: $750.00