HomeMy WebLinkAboutInv# 1592 - YANCEY ELECTRIC LLC - 08/29/2021Invoice
Date
8/29/2021
Invoice #
1592
Bill To:City of Dania
100 W Dania Beach Blvd
Dania Beach, FL 33004
YANCEY ELECTRIC LLC
P.O. No.Terms
Net 15
Due Date
9/13/2021
RepProject
Total
Balance Due
Balance Due
John Yancey
931 NW 45 Ave.
Coconut Creek, Fl 33066
Ph. 954-448-9158
YanceyElectric@gmail.com
Please make payments to YANCEY ELECTRIC LLC.
Thank you for you business!
Item Description Qty Rate Amount
PMA Annual Preventive Maintenance Agreement for
Thor Guard Lightning Prediction and Warning
System
675.00 675.00
$675.00
$675.00
$675.00
001-7205-572-4640
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: 2021.08.30 10:14:11 -04'00'