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Home My WebLink AboutInv# 2021-00000223-01 - CREATIVE LAWN MAINTENANCE LLC - 06/30/2021INVOIC E Date: June 30th, 2021 Invoice # 2021-00000223-01 Creative Lawn Maintenance, Inc. P.O. BOX #669261 Pompano Beach, Fl 33066 Office: 954-868-8001 TO Customer ID 2021-00000223 City of Dania Beach CRA Attn: Kha White Davis 954-924-6801 x3739 JUNE SERVICE SALESPERSON JOB PAYMENT TERMS DUE DATE David Brown Landscape Maintenance Due on receipt 6/30/21 QTY DESCRIPTION Date of Service Price 1 509 NW 3rd TERR 6/30/21 $35.00 1 524 NW 3rd TERR 6/30/21 $35.00 1 608 N DANIA BLVD 6/30/21 $150.00 1 137 NW 4th Ave 6/30/21 $100.00 1 56 NW 8TH AVE 6/30/21 $35.00 1 NW 14TH WAY 6/30/21 $75.00 1 OLD GRIFFIN RD 6/30/21 $25.00 1 701 SW 12TH AVE 6/30/21 $45.00 1 705 SW 12TH AVE 6/30/21 $45.00 1 711 SW 12TH AVE 6/30/21 $45.00 1 115 PHIPPEN-WAITERS RD 6/30/21 $35.00 119 PHIPPEN-WAITERS RD 6/30/21 $35.00 1 121 PHIPPEN-WAITERS RD 6/30/21 $35.00 1 123 PHIPPEN-WAITERS RD 6/30/21 $35.00 1 125 PHIPPEN-WAITERS RD 6/30/21 $35.00 Total 765.00 Make all checks payable to Creative Lawn Maintenance, Inc. Thank you for your business!