HomeMy WebLinkAboutInv# 2584 - One Stop Aquatic Safety LLC - 05/01/2025One Stop Aquatic Safety LLC
4345 NE 12th Terrace
Oakland Park, FL 33334 US
arosas@1stoppoolpros.com
Invoice 2584
BILL TO
City of Dania Beach, Florida
100 West Dania Beach
Boulevard
Dania Beach, FL 33304
United States
DATE
05/01/2025
PLEASE PAY
$49,216.80
DUE DATE
05/31/2025
P.O. NUMBER
202500000169
DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
05/01/2025 Lifeguard
Services
Lifeguard Hours - May/25 1,239 29.70 36,798.30
05/01/2025 Lifeguard
Services
Aquatic Manager Hours -
May/25
292.20 42.50 12,418.50
SUBTOTAL 49,216.80
TAX 0.00
TOTAL 49,216.80
TOTAL DUE $49,216.80
It's always a pleasure working with you.
PO number: #2025-00000169
Thank you for your business.
THANK YOU.
Pay invoice
Pool Operations and Lifeguard Services