HomeMy WebLinkAboutInv# 2629 - One Stop Aquatic Safety LLC - 06/02/2025One Stop Aquatic Safety LLC
4345 NE 12th Terrace
Oakland Park, FL 33334 US
arosas@1stoppoolpros.com
Invoice 2629
BILL TO
City of Dania Beach, Florida
100 West Dania Beach
Boulevard
Dania Beach, FL 33304
United States
DATE
06/02/2025
PLEASE PAY
$49,218.78
DUE DATE
07/02/2025
P.O. NUMBER
202500000169
DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
06/02/2025 Lifeguard
Services
Lifeguard Hours - June/25 1,242 29.70 36,887.40
06/02/2025 Lifeguard
Services
Aquatic Manager Hours -
June/25
290.15 42.50 12,331.38
SUBTOTAL 49,218.78
TAX 0.00
TOTAL 49,218.78
TOTAL DUE $49,218.78
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