HomeMy WebLinkAboutInv# July2021 - 440 - WESTREC MARINA MANAGEMENT, INC - 08/09/2021STATEMENTDania Pier Bait & Tackle
Westrec Marina Management Inc
801 NE 3rd Street
Dania Beach, FL 33004
954 926-7584 Fax: 954 926-5259
To:8/9/21
Account: PIER
City Of Dania Beach
,
DescriptionDateInvoice #Amount
Previous balance as of 7/1/21 13,299.87
Payment, Cash, wire -13,299.8707/23/21
18,506.7444007/31/21 Sales for July 2021
-1,850.67440C07/31/21 10% of Sales July 2021
Current
Total Due $16,656.07-1,850.67 18,506.74 0.00 0.00
To ensure proper credit, please include tear-off stub with payment. Thank you.
Send to:
Account: PIER
8/9/21
Total Due:$16,656.07
From:
To:
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Over 601 to 30 Days 31 to 60 Days
City Of Dania Beach
,
Due upon receipt
Westrec Marina Mgmt Inc
801 Ne 3rd Street
Dania Beach, FL 33004
1
Dania Pier Bait & Tackle
Westrec Marina Management Inc
801 NE 3rd Street
Dania Beach, FL 33004
Phone: 954 926-7584 Fax: 954 926-5259
To:City Of Dania Beach
,
Account: PIER
7/31/2021
440
INVOICE
AmountDescriptionItemQtyPrice
64.87Boat & Ski 1.00 64.87
777.02Apparel 1.00 777.02
2,044.44Groceries Non Taxable 1.00 2,044.44
5,339.58Fishing Tackle 1.00 5,339.58
3,824.95Bait 1.00 3,824.95
1,737.59Soda 1.00 1,737.59
4,038.29Other Retail Taxable 1.00 4,038.29
680.00Rod Rental 1.00 680.00
We appreciate your business.
Balance Due $18,506.74
To ensure proper credit, please include tear-off stub with payment. Thank you.
City Of Dania Beach
,
Account: PIER
Total Due:$18,506.74Westrec Marina Mgmt Inc
801 Ne 3rd Street
Dania Beach, FL 33004
From:
To:
Due upon receipt
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7/31/2021
Invoice: 440
Make check payable and send to:
1