HomeMy WebLinkAboutInv# 35862 - HANDY STORAGE FOURTEEN INC - 10/28/2021INVOICE
MAKE CHECK PAYABLE TO:
Handy Storage Fourteen Unit(s)633, 634, 639
420 Stirling Rd.Tenant 300676
Dania, FL 33004 Invoice 35862
www.HandyStorage.com Invoice Date October 28, 2021
Due Date November 07, 2021 *see note
Amount Due $525.00
c/o: Debbie Sabino
Community Development q Please check box if address is incorrect
100 W Dania Beach Blvd P.O. 2022-00000002 and indicate change. Signature is required
Dania Beach, Fl 33004 to authorize address changes.
Signature
AMOUNT ENCLOSED $
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DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
Item/Service Prior Balance Tax Current Balance Tax Due
Rent 0.00 0.00 525.00 0.00 525.00
Subtotal $ 525.00
Taxes $ 0.00
Balance Due $ 525.00
Please remit the total due amount of $525.00 to the above address.
Handy Storage Courtesy Invoice
*Lien and sale dates may differ from invoice due date. Lien dates
override anniversary dates.
MAKE CHECK PAYABLE TO THE FACILITY BELOW
Handy Storage Fourteen Unit(s)633, 634, 639
420 Stirling Rd.Tenant 300676
Dania, FL 33004 Invoice 35862
www.HandyStorage.com Invoice Date October 28, 2021
Paid Thru November 06, 2021
PO Number 2022-00000002
For inquiry, call 954-920-1008 Due Date November 07, 2021 *see note
Total Amount Due $525.00