HomeMy WebLinkAboutInv# 06092025-01 - LIMOUSINES OF SOUTH FLORIDA, INC - 05/28/2025Invoice Date:5/28/2025
Date Invoice Submitted:6/9/2025
Invoice #:06092025-01
Account:City of Dania Beach
TO:City of Dania Beach
Recreation Program
800 NW 2nd Street
Dania Beach, FL 33004
954-924-3884 Ext 3701
Attn: Ms. Kala Gardner
kgardner@daniabeachfl.gov
2 Shuttle Bus Service for CW Thomas Park Transportation (Wed, May 28th- 3:00 PM-6:00 PM)
3 Hrs. @ $80.00/Hrs.$240.00
3 Hrs. @ $80.00/Hrs.$240.00
Sub-Total $480.00
$480.00
For Billing Inquiries Please Call Dwight, Chin-Sang @ 754-206-2639 ext 2152
Remittance Instructions:
Limousines of South Florida, Inc.
2000 N. State Road 7
Lauderdale Lakes, FL 33313
Thank you for the Opportunity to Service your Transportation Needs
Total Amount due this Invoice
INVOICE
Transportation Services Provided
For the Month of
May-25
001-7203-572-5220 for Rising Stars Field trip
to the movies