HomeMy WebLinkAboutInv# 013125-140 - LIMOUSINES OF SOUTH FLORIDA, INC - 01/11/2025Invoice Date:1/11/2025
Date Invoice Submitted:04/31/2025
Invoice #:013125-140
Account:City of Dania Beach
TO:City of Dania Beach
Office of Parks & Recreation
100 W Dania Beach Blvd
Dania Beach, FL 33004
Attn: Franky Lazo
flazo@daniabeachfl.gov
2 Shuttle Bus Service for Taste of Dania (5:30 PM-10:00 PM) - (01/11/2025)
5.5 Hrs. @ $80.00/Hrs.$440.00
5.5 Hrs. @ $80.00/Hrs.$440.00
Sub-Total $880.00
$880.00
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
Jan-25
Taste of Dania Beach001-72-09-574-34-10