Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Inv# 153961 - GENSET SERVICES, INC - 06/29/2021
Invoice No.: Invoice Date: 153961 06/29/2021 City of Dania Beach 100 West Dania Beach Boulevard Dania Beach FL 33004 CityofDaniaBeac DaniaPublicSADm Client: Site: Page: 1of 1 Service Location Dania Public Services Administration 1201 Stirling Road Dania Beach FL 33004 P.O. #: Job Id:M-DaniaPublicSe06/15/2021 246132 Work Order Id: Completion Date: Equipment:Generac Generator 200KW Serial #:2102690 Work Requested: 06/15/21 - Perform quarterly major PM for the month of May $242.25 INVOICE TOTAL Please Remit Payment To: Genset Services, Inc. 3100 Gateway Drive Pompano Beach, Florida 33069