HomeMy WebLinkAboutInv# 18-09791 - BEACH RAKER - 07/19/2021Invoice
Date
7/19/2021
Invoice #
18-09791
Bill To
City of Dania Beach
100 W. Boulevard Dania Beach, US
Dania Beach, FL 33004
USA
Beach Raker, LLC
220 NE 13th Street
Pompano Beach, FL 33060
Terms
Phone #9545603906 E-mail accounting@floridabeachraker.com Total
Activity Quantity Rate Amount
Beach Cleaning Services 8,845.20 8,845.20
Invoice for July Service
Please remit payment to:
Beach Raker LLC
$8,845.20