HomeMy WebLinkAboutInv# CDB-74 - CLEAN SPACE - 06/30/2025INVOICE - PLEASE PAY
Date:
6/30/2025
Invoice #:
CDB-74
Bill To:
CITY OF DANIA BEACH
1201 Stirling Rd
Dania Beach, FL 33004
PO Number
PO 2025-00000244
Net Terms:
Net 30
Due Date:
7/30/2025
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:
Sunday, 06/08 (Morning, 8:00am) for after
Graduation Party
4 30.00 120.00JANITORIAL SERVICES
Sunday, 06/22 (Morning, 8:00am) for after
Wedding
4 30.00 120.00JANITORIAL SERVICES
$240.00