HomeMy WebLinkAboutInv# PS-INV1002274 - SUNSHINE STATE ONE CALL - 08/31/2021 (2)Invoice PS-INV1002274
August 31, 2021
Page 1 / 2
CITY OF DANIA Remit Check Payments To:
FRANK DIPAOLO Sunshine State One Call of Florida, Inc
100 W DANIA BEACH BLVD d.b.a Sunshine 811
Dania, FL 33004 PO Box 745953
Atlanta, GA 30384-5953
Phone: (386) 575-2000
Email: AR@sunshine811.com
Customer PO No.Customer Reference No.Due Date Payment Terms
44427 September 30, 2021 Net 30
Bill-to Customer No.
COD556
Item No.Service Area Description Start Date End Date Quantity Unit Price ($)) Extended Price ($)
MA2021 Monthly Assessment
Billing FY2021-2022
August 1,
2021
August 31,
2021
1 225.43 225.43
MIA CD1369 Tickets Included in
Monthly Assessment
August 1,
2021
August 31,
2021
223 0.00 0.00
MIA CD1370 Tickets Included in
Monthly Assessment
August 1,
2021
August 31,
2021
223 0.00 0.00
MIA COD556 Tickets Included in
Monthly Assessment
August 1,
2021
August 31,
2021
185 0.00 0.00
MIL CD1369 Positive Response
System Late Notice
August 1,
2021
August 31,
2021
164 0.00 0.00
MIL CD1370 Positive Response
System Late Notice
August 1,
2021
August 31,
2021
164 0.00 0.00
MIL COD556 Positive Response
System Late Notice
August 1,
2021
August 31,
2021
137 0.00 0.00
Subtotal 225.43
Total Tax 0.00
Invoice PS-INV1002274
August 31, 2021
Page 2 / 2
Total $ Incl. Tax 225.43