HomeMy WebLinkAboutInv# 1541 - AAA COURT SURFACES, LLC - 07/14/2025Invoice
Date
7/14/2025
Invoice #
1541
Bill To
Anthony Ifedi
City of Dania Beach, Florida
100 W. Dania Beach Boulevard
Dania Beach, Florida 33004
Project Name
Backboard Replacement
Total
Balance Due
Payments/Credits
AAA Court Surfaces, LLC
Eric "Rick" Leonard
22173 SW 61st Ave
Boca Raton, Florida 33428
561-756-0757
aaacourtsurfaces@gmail.com
www.aaacourtsurfaces.com
All Invoices are due upon reciept.
Please make checks payable to:
AAA COURT SURFACES LLC.
Thank you in advance for your prompt payment!
We Appreciate your Business.
Scope of Work Amount
Goalrilla Basketball Backboard - Mesh 2,980.00
Install New Basketball System 2,000.00
$4,980.00
$4,980.00
$0.00
GL # 001-72-01-572-46-10
Replacement of Basketball Goals at Mullikin Park