HomeMy WebLinkAboutInv# 4816 - BANK OF AMERICA - 07/12/2021Invoice
Date
7/7/2021
Invoice #
4816
Bill To
CITY OF DANIA BEACH
100 WEST DANIA BEACH BLVD.
DANIA BEACH, FL 33004
JOB SITE:
PATRICK J. MELI PARK
2901 S.W. 52ND STREET
R & R ELECTRIC OF BROWARD, INC.
P.O. #
DUE DATE
8/5/2021
VENDOR #
Balance Due
Subtotal
Sales Tax (0.0%)
Payments/Credits
7958 PINES BLVD., SUITE 238
PEMBROKE PINES, FL 33024
PHONE: (954) 319-5630
FAX: (855) 897-2729
LICENSE #
EC13006319
PLEASE NOTE***
FAILURE TO PAY BY THE DUE DATE WILL RESULT IN A $25.00 LATE
FEE. INTEREST OF 1.5% MONTHLY, 18% ANNUALLY, WILL BE
CHARGED ON PAST DUE AMOUNTS
DescriptionQTY / HRS Rate AmountPrior Amt
1. REPLACE (7) 300 WATT 120-12V POOL
LIGHT TRANSFORMERS
2. REPLACE EXISTING BRACKET SYSTEM
SUPPORTING POOL TRANSFORMERS AND
SPLICE BOXES (4 ON WEST SIDE OF POOL
AND 3 ON SOUTH SIDE OF POOL)
LABOR & MATERIAL1 1,445.00 1,445.00
$1,445.00
$1,445.00
$0.00
$0.00