HomeMy WebLinkAboutInv# 18-10565 - BEACH RAKER - 10/19/2021Invoice
Date
10/19/2021
Invoice #
18-10565
Bill To
City of Dania Beach
100 W. Boulevard Dania Beach, US
Dania Beach, FL 33004
USA
Beach Raker, LLC
220 NE 13th Street
Pompano Beach, FL 33060
Terms
Phone #9545603906 E-mail accounting@floridabeachraker.com Total
Activity Quantity Rate Amount
Beach Cleaning Services 8,845.20 8,845.20
Invoice for October Service
Turtle Nesting Season Ends Oct 31
Beach Raker Is Currently Scheduling Sand
And Dune Work. Limited Space Remaining.
Remit Payment to:
Beach Raker LLC
$8,845.20