HomeMy WebLinkAboutInv# 118856 - ATECH FIRE & SECURITY, INC - 05/14/2025Sale Date 5/14/2025
Invoice #118856
Bill To
City of Dania Beach
Accounts Payable
100 Dania Beach Blvd.
Dania Beach, FL 33004
ap@daniabeachfl.gov
Service Address
City of Dania Beach-CW Thomas Park
100 NW 8th Ave
Dania Beach, FL 33004
ATECH Fire & Security, Inc.
1945 W. Copans Rd.
Pompano Beach, FL 33064
(954) 957-8980 (561) 392-0036
Fax (954) 957-8939 P.O. Number 2025-00000105
Due Date 5/20/2025
For Visa Master Card or American Express payments please note a
3% convenience fee will be applied
Total
(0.0%)
DescriptionQuantity Amount
Service Hours WO#41742 annual inspection 0.00T
12v 7ah batteries2 110.00T
PLEASE INCLUDE INVOICE NUMBER ON YOUR REMITTANCE. YOUR PROMPT
PAYMENT IS APPRECIATED. THANK YOU.
$110.00
$0.00