HomeMy WebLinkAboutInv# 68177 - LSL, LLP - 03/31/2025City of Dania Beach, FL
ap@daniabeachfl.gov
Invoice:68177
Date:3/31/2025
LSL, LLP
500 Technology Dr., Suite 350
Irvine, CA 92618
Phone: 949-829-8299
Client ID:30950X001
Attn: Frank DiPaolo
Pcode:Invoice,30950X001,Gray,1,03/31/2025 00:00:00,68177,3000.00,3000.00
Link for online payments:www.LSLcpas.com/payments
For Professional Services Rendered:
Process Automation Discovery - 3 Processes 3,000.00
New Charges
Invoice Total
$3,000.00
$3,000.00
Invoices are due upon receipt. Work will stop on accounts over 90-days. Full Payment is required for work to resume.
Client ID: 30950X001
Invoice: 68177
Amount Due:$3,000.00
Amount Enclosed:$_____________
City of Dania Beach, FLName:
If you choose to pay by credit card, a 3.5% fee will be added to the total.
Use our payment portal for ACH with no fees.
3/31/2025
Please note our *NEW ADDRESS*
www.LSLcpas.com/payments
3,000.00 0.00 0.00 0.00 0.00
03/31/2025 02/28/2025 01/31/2025 12/31/2024 11/30/2024+
$3,000.00
Total