HomeMy WebLinkAboutInv# 108709 - ELEVATOR TELEPHONE SERVICE - 04/01/2025INVOICE
Invoice #108709
Invoice Date 04/01/2025
Purchase Order #PO# 00000245
Account #700476
Ship To PIER RESTAURANT
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
Job #85111
Serial #
Quantity Description Price Each Amount
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
1 QUARTERLY BILLING PER AGREEMENT $210.00 $210.00
$0.00Sales Tax
$210.00INVOICE TOTAL
$0.00Payments Received
$210.00Invoice Balance Due