HomeMy WebLinkAboutInv# 2706 - One Stop Aquatic Safety LLC - 07/01/2025One Stop Aquatic Safety LLC
4345 NE 12th Terrace
Oakland Park, FL 33334 US
arosas@1stoppoolpros.com
Invoice 2706
BILL TO
City of Dania Beach, Florida
100 West Dania Beach
Boulevard
Dania Beach, FL 33304
United States
DATE
07/01/2025
PLEASE PAY
$49,929.65
DUE DATE
07/31/2025
P.O. NUMBER
202500000169
DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
07/01/2025 Lifeguard
Services
Lifeguard Hours - July/25 1,238 29.70 36,768.60
07/01/2025 Lifeguard
Services
Aquatic Manager Hours -
July/25
292.90 42.50 12,448.25
07/01/2025 Lifeguard
Services
Lifeguard Hours - Additional
Lifeguard on Wednesdays (6
weeks - Summer Camp)
6 118.80 712.80
SUBTOTAL 49,929.65
TAX 0.00
TOTAL 49,929.65
TOTAL DUE $49,929.65
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