HomeMy WebLinkAboutInv# CDB-63 - CLEAN SPACE - 05/02/2025INVOICE - PLEASE PAY
Date:
2/28/2025
Invoice #:
CDB-63
Bill To:
CITY OF DANIA BEACH
1201 Stirling Rd
Dania Beach, FL 33004
PO Number Net Terms:
Net 30
Due Date:
3/30/2025
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:
4 CHAPLAINS
2/2/25
10am-6pm
4 30.00 120.00MISCELLANEOUS
SENIOR CLUB MEETING
2/6/25
7am-12pm
4 30.00 120.00MISCELLANEOUS
HOLIDAY PARTY
2/15/25
5pm-1am
4 30.00 120.00MISCELLANEOUS
SENIOR CLUB LUNCHEON
2/18/25
10am-3pm
4 30.00 120.00MISCELLANEOUS
CONGRESS WOMAN RENTAL
2/19/25
5pm-9pm
4 30.00 120.00MISCELLANEOUS
BIRTHDAY PARTY
2/22/25
5pm-1am
4 30.00 120.00MISCELLANEOUS
BIRTHDAY PARTY
2/23/25
3pm-12am
4 30.00 120.00MISCELLANEOUS
BLACK HISTORY EVENT FOR GRACEFULLY AGING
2/25/25
4 30.00 120.00MISCELLANEOUS
IT PARKER RECREATION CENTER - SPECIAL
EVENTS - FEBRUARY
$960.00