HomeMy WebLinkAboutInv# SI31051 - US WATER SERVICES CORPORATION - 06/29/2021Date Item/Description Task Number Qty.Unit Unit Price Total Price
6/16/2021 Utility water meter readings from 5/24/21 - 6/16/21 2002 4,525 Each 1.21 5,475.25
Subtotal:5,475.25
Invoice Discount:0.00
Total Sales Tax:0.00
Total USD:5,475.25
Phone:(727) 848-8292 Ext. 219
Email:ar@uswatercorp.net
Toll Free:(866) 753-8292 Ext. 219
Page: 1
Invoice Date:
Invoice Number:
P.O. Number
Customer ID
Due Date
Bill To:
INVOICE
Job Description:City of Dania Beach
SI31051
2020-00000065
C00131
7/29/2021
, FL
Tania Stevens
City of Dania Beach
NEW PORT RICHEY, FL 34652
4939 CROSS BAYOU BOULEVARD
6/29/2021
Job Number:J01222
All pricing anticipates payment by check
or ACH. Due to additional cost incurred,
services paid by credit card will require
an additional 5% processing fee.
WA:2020-00000065