HomeMy WebLinkAboutInv# 12490-1 - BANK OF AMERICA - 09/15/2021 6t
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Empire Lighting Resources Invoice
4613 N. University Drive# 199
Coral Springs, FL 33067 Date Invoice#
7/29/2021 i 12490
Bill To Ship 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 CW Thomas Park
Please make checks payable to: Empire Lighting Resources
Quantity I Product Code I Description I Cost Each 1 Amount
4 KT-FLED-15 15 Watt LED Flood Light With Color Select With $42.65; $170.60
Photocell 120/277V
Customer Installation
5 Year Warranty
Paid Credit Card 9115/2021 Dincer AIM~till,P.0
Ve-n,ry P.t,fc Ccr000s o . o""C.ty-Fngineer
OCT 1 1 n71
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ram,7 ~"r'-m _ �,,, V
-� i� = Subtotal $170.60
_. 1- • ..yxv 4.J
s s-. r.* 1 V` FPL REBATE
-�* Tax EXEMPT
954-742-701 r i......� =,�---
Total $170.60
Web Site Payment $170.60.
www.empirelightingresources.com Balance Due 0