HomeMy WebLinkAboutInv# 033125-140 - LIMOUSINES OF SOUTH FLORIDA, INC - 03/31/2025Invoice Date:3/31/2025
Date Invoice Submitted:3/31/2025
Invoice #:033125-140
Account:City of Dania Beach
TO:City of Dania Beach
Office of Parks & Recreation
100 W Dania Beach Blvd
Dania Beach, FL 33004
Attn: Franky Lazo
flazo@daniabeachfl.gov
2 Shuttle Bus Service for Wine & Seafood Festival (3/8/2025)
6.5 Hrs. @ $80.00/Hrs.$520.00
6.5 Hrs. @ $80.00/Hrs.$520.00
Sub-Total $1,040.00
$1,040.00
For Billing Inquiries Please Call Dwight, Chin-Sang @ 754-206-2639 ext 2152
Remittance Instructions:
Limousines of South Florida, Inc.
2000 N. State Road 7
Lauderdale Lakes, FL 33313
Thank you for the Opportunity to Service your Transportation Needs
Total Amount due this Invoice
INVOICE
Transportation Services Provided
For the Month of
Mar-25