HomeMy WebLinkAboutInv# CDB-59 - CLEAN SPACE - 03/11/2025INVOICE - PLEASE PAY
Date:
3/11/2025
Invoice #:
CDB-59
Bill To:
CITY OF DANIA BEACH
1201 Stirling Rd
Dania Beach, FL 33004
PO Number Net Terms:
Net 30
Due Date:
4/10/2025
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:
IT PARKER RECREATION CENTER - 3/10/25
Emergency deep cleaning for an event that took
place on Sunday 3/9/25, Orlian sent 2 cleaners.
1 400.00 400.00MISCELLANEOUS
$400.00