HomeMy WebLinkAboutInv# CDB-66 - CLEAN SPACE - 04/30/2025INVOICE - PLEASE PAY
Date:
4/30/2025
Invoice #:
CDB-66
Bill To:
CITY OF DANIA BEACH
1201 Stirling Rd
Dania Beach, FL 33004
PO Number Net Terms:
Net 30
Due Date:
5/30/2025
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:
SENIOR CLUB MEETING
7:30AM-12PM
04/3
4 30.00 120.00MISCELLANEOUS
RENTAL
04/12
2PM-12AM
4 30.00 120.00MISCELLANEOUS
SENIOR CLUB LUNCHEON
04/15
11AM-2PM
4 30.00 120.00MISCELLANEOUS
TAKE CHILD TO WORK DAY
9AM-6PM
04/24
3 30.00 90.00MISCELLANEOUS
RENTAL
6PM-1AM
04/25
3 30.00 90.00MISCELLANEOUS
IT PARKER RECREATION CENTER - SPECIAL
EVENTS - APRIL
$540.00