HomeMy WebLinkAboutInv# 114-11927442 - BANK OF AMERICA - 05/01/2021Bill
To:
Terms:
CITY OF DANIA BEACH CRA
100 W DANIA BEACH BLVD
DANIA, FL 33004
Recurring CC
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:
114-11927442
1
Invoice Date: 05/10/21
United Site Services of Florida, LLC
Customer Service: 1-800-864-5387 INVOICE
Item / Description Quantity Term From / Thru Unit Price Total Price
05/31/21EachStandard Restroom
91.7591.7505/01/2111STD
05/31/21EachDamage Waiver
7.957.9505/01/2111DW
05/31/21EachHand Sanitizer
5.005.0005/01/2111HS
05/31/21EachADA Wheelchair Accessible
129.50129.5005/01/2111ADA
05/31/21EachDamage Waiver
12.0012.0005/01/2111DWP
05/31/21EachHand Sanitizer
5.005.0005/01/2111HS
05/31/21Each2 Station Sink
94.7594.7505/01/21112SS
05/31/21EachDamage Waiver
7.957.9505/01/2111DW
Environment/Energy/Compliance
40.77EEC
394.67 paid with Visa XXXXXXXXXXXX6367 Exp. Date: 07/21
Bill
To:
Terms:
CITY OF DANIA BEACH CRA
100 W DANIA BEACH BLVD
DANIA, FL 33004
Recurring CC
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:
114-11927442
2
Invoice Date: 05/10/21
United Site Services of Florida, LLC
Customer Service: 1-800-864-5387 INVOICE
394.67Total:
Pay Your Invoices Online at www.UnitedSiteServices.com/BillPay
0.00 394.67
Invoice Number: 114-11927442
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"
394.67Total:
00000000114-1192744200000394671
United Site Services
PO Box 660475
Dallas, TX 75266-0475
DATATADTDFADFTDDDTTDDDDTDFDTFTADTATAFFADATDDADDTADDTFTTTFFTDDFTDA
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