HomeMy WebLinkAboutInv# 45191403 - FLORIDA EAST COAST RAILWAY - 12/01/2021Invoice
Please make checks payable to:Page No 1 of 1
Florida East Coast Railway, LLC
P. O. Box 743068
Atlanta, GA 30374-3068
Invoice No 45191403
Invoice
Date 12/1/2021
Due Date 12/16/2021
Billing Address:Customer 188568
CITY OF DANIA
100 WEST DANIA BECH BLVD
DANIA FL 33004
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Invoice Remittance Slip
Customer:Invoice No 45191403
CITY OF DANIA
100 WEST DANIA BECH BLVD
DANIA FL 33004
Invoice Date 12/1/2021
Due Date 12/16/2021
Make Checks Payable to:Amount Due 4,520.00
Florida East Coast Railway, LLC Customer 188568
P. O. Box 743068
Atlanta, GA 30374-3068
Invoice Vendor Invoice Remark Amount
45191403 FDOT 272573-H SIGNAL MAINT 4,520.00
ANNUAL INVOICE
100% OF CLASS 4
NW 1ST STREET
MP 345 + 4288
RATE BASED ON
FDOT SCHEDULE
Due Date:Amount Invoiced:Tax Amount:Payments Received Balance Due:
12/16/2021 4,520.00 0.00 4,520.00