HomeMy WebLinkAboutInv# 2789 - One Stop Aquatic Safety LLC - 08/01/2025One Stop Aquatic Safety LLC
4345 NE 12th Terrace
Oakland Park, FL 33334 US
arosas@1stoppoolpros.com
Invoice 2789
BILL TO
City of Dania Beach, Florida
100 West Dania Beach
Boulevard
Dania Beach, FL 33304
United States
DATE
08/01/2025
PLEASE PAY
$49,515.80
DUE DATE
08/31/2025
P.O. NUMBER
202500000169
DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
08/01/2025 Lifeguard
Services
Lifeguard Hours - August/25 1,241.50 29.70 36,872.55
08/01/2025 Lifeguard
Services
Aquatic Manager Hours -
August/25
290.50 42.50 12,346.25
08/01/2025 Services Water Safety Instructor
Hours - August 2025 (9
hours)
9 33.00 297.00
SUBTOTAL 49,515.80
TAX 0.00
TOTAL 49,515.80
TOTAL DUE $49,515.80
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