HomeMy WebLinkAboutInv# CDB-72 - CLEAN SPACE - 05/31/2025INVOICE - PLEASE PAY
Date:
5/31/2025
Invoice #:
CDB-72
Bill To:
CITY OF DANIA BEACH
1201 Stirling Rd
Dania Beach, FL 33004
PO Number
PO 2025-00000244
Net Terms:
Net 30
Due Date:
6/30/2025
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:
Spring Sports
Banquet
8—4
5/3
4 30.00 120.00JANITORIALSERVICES
Rental 12—8
5/10
4 30.00 120.00JANITORIALSERVICES
Olsen Middle
School Dance
2—11
5/30
4 30.00 120.00JANITORIALSERVICES
360.00