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HomeMy WebLinkAboutInv# 12489 - BANK OF AMERICA - 09/15/2021 51'7Z5'' EivuhRE Empire Lighting Resources invoice 4613 N. University Drive# 199 Coral Springs, FL 33067 Date Invoice# 7/29/2021 , 12489 .Bill To Shi• To City Of Dania Beach City Of Dania Beach 1201 Stirling Rd. 1201 Stirling Rd. Dania Beach,FL 33004 Dania Beach,FL 33004 Attn.Mr. Luis Burgos Attn.Mr. Luis Burgos P.O.No. Terms REP Ship Via Project Luis Due upon receipt RC Delivered UPS Please make checks payable to: Empire Lighting Resources Quantity } Product Code ( Description [ Cost Each l Amount 1 KT-WPLED120 120 Watt LED Wall Pack 120/277V $165.00 $165.00 Color Select 3/4/5K 2 KT-WPLED55 55 Watt LED Wall Pack 120/277V $105.00 $210.00 Color Select 3/4/5K , Customer Installation 5 Year Warranty . Paid Credit Card 9/1512021 - w OC f i I ZUZ1 `T .. -* if'1 ^'E-- J Z 4 ,-r . , ...sue ' -- .r. r ....-e . s^ „ Dincer Alan vzaydm,P.t —,—'.�;s- -r--- <3„. -" - Deputy Publf�SetaLea Di.e..lo.Cily Engineer -1.,.irc, m- , ;.±:_.. ' . ^� _ ,t_ rc3 r , 0 L^ rr� * ? _ Subtotal $375.00 y s`� r* f,_. .' FPL REBATE Tax EXEMPT Total $375.00 Web Site Payment $375.00 www.empirelightingresources.com Balance Due 0