HomeMy WebLinkAboutInv# CDB-64 - CLEAN SPACE - 03/31/2025INVOICE - PLEASE PAY
Date:
3/31/2025
Invoice #:
CDB-64
Bill To:
CITY OF DANIA BEACH
1201 Stirling Rd
Dania Beach, FL 33004
PO Number Net Terms:
Net 30
Due Date:
4/30/2025
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:
BABY SHOWER
3/2/25
12pm-8pm
4 30.00 120.00MISCELLANEOUS
SENIOR CLUB MEETING
3/6/25
7am-12pm
4 30.00 120.00MISCELLANEOUS
BABY SHOWER
3/9/25
12pm-8pm
4 30.00 120.00MISCELLANEOUS
DEBBIE WASSERMAN SCHULTZ
3/15/25
9-1
4 30.00 120.00MISCELLANEOUS
BABY SHOWER
2/16/25
11am-11pm
4 30.00 120.00MISCELLANEOUS
IT PARKER RECREATION CENTER - SPECIAL
EVENTS - MARCH
$600.00