HomeMy WebLinkAboutInv# 000000000002 - BANK OF AMERICA - 06/09/2021wisly pierre paul
4200 inverrary Blvd
apt 3117
lauderhill, FL 33319
wislyp@hotmail.com Invoice #: 0002
Invoice Date: Jun 9, 2021
Due date: Jun 9, 2021
Amount due:
$0.00
INVOICE
Paid
Bill To:
City of Dania Beach
Anthony Ifedi
Aifedi@daniabeachfl.gov
1 7544652702
Description Quantity Price Amount
Interior Building Painting
Interior Building Painting for the Southwest Community Center.
Work to be done consist of the following: Paint Main Hall, Offices
Hallway, Entryway(Lobby), Kitchen and Bathrooms.
Paint will be provided by the customer.
1 $1,800.00 $1,800.00
Subtotal $1,800.00
Discount ($0.00)$0.00
Shipping $0.00
Total $1,800.00
Amount paid -$1,800.00
Amount due $0.00 USD
Scan. Pay. Go