HomeMy WebLinkAboutInv# I-21709 - SYLMAC SPORTS - 08/25/2021SSylmac INTERNATIONAL
Invoice No.I - 21709
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:954 288 4537
e: sales@sylmac.com e:racostl@ci.dania-beach.fl.us
August 25, 2021 Purchase Order Rafael
Due upon receipt Invoice total $2,475.00
Deposit Received
Total Amount Due $2,475.00
Date Amount
8/25/2021 Install baeball netting $2,475.00
two ( 2 ) lift trucks
Includes five (5) men
Includes labor
re: FROST PARK
Subtotal
Total $2,475.00
TThanks for letting us SERVE you
IINVOICE
001-7205-572-6310
Foulball netting repair
Rafael Acosta Digitally signed by Rafael Acosta
DN: cn=Rafael Acosta, ou=Parks and Recreation, o=City of Dania
Beach, email=racosta@daniabeachfl.gov, title=Recreational
Manager, 2.5.4.20=954-924-3638, c=USA
Date: 2021.08.25 13:47:15 -04'00'