HomeMy WebLinkAboutInv# I-21717 - SYLMAC SPORTS - 10/14/2021SSylmac INTERNATIONAL
Invoice No.I - 21717
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:754 551 4472
e: sales@sylmac.com e:kgardner@ci.dania-beach.fl.us
October 14, 2021 Purchase Order Kayla
Due upon receipt Invoice total $350.00
Deposit Received
Total Amount Due $350.00
Date Amount
10 / 14 / 2021
Fence repairs in the North side of the
park $350.00
Includes material, hardware &
labor
re: P J Meli Park
Subtotal
Total $350.00
TThanks for letting us SERVE you
IINVOICE 00172075724650
Kala Gardner Digitally signed by Kala Gardner
DN: cn=Kala Gardner, o, ou,
email=KGARDNER@DANIABEACHFL.GOV, c=US
Date: 2021.10.15 11:15:30 -04'00'