HomeMy WebLinkAboutInv# 101613 - ATECH FIRE & SECURITY, INC - 08/20/2021Sale Date 8/20/2021
Invoice #101613
Bill To
City of Dania Beach
Att: Parks and Recreation
Accounts payable
100 Dania Beach Blvd.
Dania Beach, FL 33004
Service Address
City of Dania Beach IT Parker
901 NE 3rd Street
Dania Beach, FL 33004
ATECH Fire & Security, Inc.
1945 West Copans Road
Pompano Beach, FL 33064
(954) 957-8980 (561) 392-0036
Fax (954) 957-8939 P.O. Number
Due Date 8/31/2021
For Visa Master Card or American Express payments please note a
2.5% convenience fee will be applied
Total
(0.0%)
DescriptionQuantity Amount
Service Hours WO #26150 Inspection repairs 215.00T
Pullstatiions3 465.00T
Addressable pullstation1 175.00T
PLEASE INCLUDE INVOICE NUMBER ON YOUR REMITTANCE. YOUR PROMPT
PAYMENT IS APPRECIATED. THANK YOU.
$855.00
$0.00
001-7204-572-4640
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: 2021.09.03 13:44:22 -04'00'