HomeMy WebLinkAboutInv# CDB-62 - CLEAN SPACE - 05/02/2025INVOICE - PLEASE PAY
Date:
1/31/2025
Invoice #:
CDB-62
Bill To:
CITY OF DANIA BEACH
1201 Stirling Rd
Dania Beach, FL 33004
PO Number Net Terms:
Net 30
Due Date:
3/2/2025
jg@cleanspaceonline.com
Total Due:
Clean Space invoices not paid in full by their due date will be sent to a collection attorney.
Mail payments to: P.O. Box 670577, Coral Springs, FL 33067
Want to pay by Credit Card? Call 800.499.0116 Extension 3
A 2.5% processing fee will be added to credit card payments.
Clean Space
PO Box 670577
Coral Springs
Florida 33067
Questions about this invoice?
Call: 800.499.0116 Extension 3
Email: Billing@CleanSpaceOnline.com
Visit us at: www.CleanSpaceOnline.com to learn more about our company and services.
DescriptionQty/Hrs Rate:Amount:Service Type:
MLK BANQUET SETUP
1/17/25
ALL DAY
3 30.00 90.00MISCELLANEOUS
MLK BANQUET
1/18/25
6pm-11pm
3 30.00 90.00MISCELLANEOUS
Sports Banquet
1/26/25
8am-2pm
3 30.00 90.00MISCELLANEOUS
HEALTH AND WELLNESS FAIR SETUP
1/29/25
ALL DAY
3 30.00 90.00MISCELLANEOUS
HEALTH AND WELLNESS FAIR
1/30/25
8am-4pm
3 30.00 90.00MISCELLANEOUS
IT PARKER RECREATION CENTER - SPECIAL
EVENTS - JANUARY
$450.00