HomeMy WebLinkAboutInv# 114-14106978 - UNITED SITE SERVICES OF FLORIDA, INC - 08/06/2025 (2)Bill
To:
Terms:
CITY OF DANIA BEACH CRA
100 W DANIA BEACH BLVD
DANIA, FL 33004
Due Upon Receipt
Customer ID:
P.O. No:
Our Order No:
Ship
To:
PATCH
1201 W DANIA BEACH BLVD
DANIA, FL 33004
Invoice No:
USS-66465
0-341953
Page:
114-14106978
1
Invoice Date: 08/06/25
United Site Services of Florida, LLC
Customer Service: 1-800-864-5387 INVOICE
Item / Description Quantity Term From / Thru Unit Price Total Price
08/31/25EachStandard Restroom
121.00121.0008/01/2511STD
08/31/25EachHand Sanitizer
5.005.0008/01/2511HS
08/31/25EachADA Wheelchair Accessible
159.25159.2508/01/2511ADA
08/31/25EachHand Sanitizer
5.005.0008/01/2511HS
08/31/25Each2 Station Sink
124.75124.7508/01/25112SS
415.00Total:
Pay Your Invoices Online at www.UnitedSiteServices.com/BillPay
0.00 415.00Invoice Number: 114-14106978
Please detach this coupon and include with your payment in the enclosed envelope.
USS-66465Customer ID:Subject to Tax Exempt from Tax
Our Order No: 0-341953
CITY OF DANIA BEACH CRA
See Reverse for Terms & Conditions, which are part of this Agreement
wherein United Site Services of Florida, LLC is referred to as "Company"
415.00Total:
00000000114-1410697800000415008
United Site Services
PO Box 660475
Dallas, TX 75266-0475
DATATADTDFADFTDDDTTDDDDTDFDTFTADTATAFFADATDDADDTADDTFTTTFFTDDFTDA
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112-52-09-552-44-10