HomeMy WebLinkAboutInv# 23-0086-03-APR25 - HINTERLAND GROUP, INC - 05/09/2025Date
5/9/2025
Project#
Project Name:
Bill To
Item#Qty Unit Rate
1 LS 9,568.80$
Amount Billed
TOTAL
Remit To:Hinterland Group, Inc.
2051 W Blue Heron Blvd
Riviera Beach, FL 33404
Invoice
9,568.80$
9,568.80$
Phone (561) 640-3503 Fax: (561) 640-3504
23-0086-03
Dania Beach - 3421 SW 24th Avenue
Hydro-jet pipe and locate outfall with diver. Unable to
plug for CCTV due to damage caused by fallen tree.9,568.80$
Customer Job#Due Date
DANIABEACH Darren Greene 6/8/2025
Customer ID Contact Purchase Order
2025-00000160
23-0086-03-APR25
Invoice #
AmountDescription
City of Dania Beach
100 West Dania Beach Blvd
Dania Beach, FL 3004
2051 W Blue Heron Blvd
Riviera Beach, FL 33404
accounting@hinterlandgroup.com