HomeMy WebLinkAboutInv# PCI220774 - PC CONTROLS, INC - 07/28/2021Invoice
Date
7/28/2021
Invoice #
PCI220774
Bill To
City of Dania Beach
Accounts Payable
100 West Dania Beach Blvd
Dania Beach, FL 33004
Service Location
Darren Green
Maintenance - Lift stations
PC Controls Inc
4114 W. Palm Aire Drive #141B
Pompano Beach, FL 33069
P.O. Number
2020-00000030
Terms
Net 30
Due Date
8/27/2021
Technician
PC
Comments
Accounts not paid within 30 days of the date of the
invoice are subject to a 1.5% finance charge.
Phone # (954) 568-9663
Fax # TBD
pccontrolsinc@bellsouth.net
Total Due
Subtotal
Sales Tax (0.0%)
Unit DescriptionQuantity Price Each AmountService Date
Hours - Contract Technician4 60.00 240.007/26/2021
Troubleshoot Generator plug and Generator at
Lift Station #4. Lift Station voltage is 208
3-phase with a high leg. When generator is
connected and power is on we have 240 to
ground - ran out of time but will reschedule to
further investigate source of high voltage.
$240.00
$240.00
$0.00