HomeMy WebLinkAboutInv# I-21707 - SYLMAC SPORTS - 07/30/2021Sylmac INTERNATIONAL
Invoice No.I - 21707
SYLMAC INTERNATIONAL Bill To Dania Beach
1835 Hallandale Bch Blvd.Address 100 Dania Beach Blvd
suite 107 Dania Beach, FL. 33004
Hallandale Bch, FL. 33009 t:
t: (954) 457 7678 c:954 924 3838
e: sales@sylmac.com e:aifedi@daniabeachfl.gov 9959
July 30, 2021 Purchase Order Anthony I
Due upon receipt Invoice total $9,959.00
Deposit Received $4,979.50
Total Amount Due $4,979.50
Date Amount
7 / 30 / 2021
Remove the exiosting carpet , office &
hallway $4,979.50
Install new tiles
Install 6" baseboards
Includes material, hardware &
labor
FINAL PAYMENMT
re: SW COMMUNITY CENTER
P.O.: 2021-00000264 for FY2021
Subtotal
Total $4,979.50
Thanks for letting us SERVE you
INVOICE