HomeMy WebLinkAboutInv# 1099 - HZIP LLC - 08/01/2025Bill to
CITY OF DANIA BEACH
ACCOUNT PAYABLE
100 W Dania Beach Blvd
DANIA BEACH, FL 33004
AmountRateQtyDescriptionProductorserviceDate
1.Services 15,733.33$15,733.331
Ways to pay
Make check payable and send to: HZIP LLC
222 SE 2nd Ter
Dania, FL 33004
Pay invoice
Total $15,733.33
Ship to
CITY OF DANIA BEACH
100 W Dania Beach Blvd
DANIA BEACH, FL 33004
IU@HZIP.ORG
1 (808) 480-8800
TAX ID 93-3224546
Purchase Order #
2025-00000116
I N VOI C E
HZIP LLC
222 SE 2nd Ter
Dania Beach , FL
33004
Invoice details
Invoice no.: 1099
Terms: Due on receipt
Invoice date: 08/01/2025
Due date: 08/01/2025
Dania Beach Pier Management Fee
July 2025
RFP 24-011
08/01/2025