HomeMy WebLinkAboutInv# 11815 - Prolime Corporation - 05/31/2025Invoice
Date
5/31/2025
Invoice #
11815
Bill To
DANIA BEACH, CITY OF
ERIN McCLENDON
100 W. DANIA BEACH BLVD
DANIA BEACH, FL 33004
Ship To
DANIA BEACH, CITY OF
ERIN McCLENDON
100 W. DANIA BEACH BLVD
DANIA BEACH, FL 33004
58610 VANDYKE RD.
WASHINGTON, MI 48094
Terms
Net 30
Due Date
6/30/2025
Rep
AR
F.O.B.Project P O #
2025-00000181
Phone #
586-781-7070
Fax #
586-781-7078
E-mail
email@prolime.net
Balance Due
Subtotal
Sales Tax (0.0%)
Payments/Credits
DescriptionQty U/MPrice Each Amount
660 CY HAULED MAY 2025660 CY39.90 26,334.00
PLEASE SEE ATTACHED SPREADSHEET FOR
DETAILS
$26,334.00
$26,334.00
$0.00
$0.00