HomeMy WebLinkAboutInv# 101752 - ATECH FIRE & SECURITY, INC - 09/10/2021Sale Date 9/10/2021
Invoice #101752
Bill To
City of Dania Beach
Att: Parks and Recreation
Accounts Payable
100 Dania Beach Blvd.
Dania Beach, FL 33004
Service Address
City of Dania Beach-CW Thomas Park
100 NW 8th Ave
Dania Beach, FL 33004
ATECH Fire & Security, Inc.
1945 West Copans Road
Pompano Beach, FL 33064
(954) 957-8980 (561) 392-0036
Fax (954) 957-8939 P.O. Number
Due Date 9/21/2021
For Visa Master Card or American Express payments please note a
2.5% convenience fee will be applied
Total
(0.0%)
DescriptionQuantity Amount
Service Hours WO #26307 Connected newly installed secondary phone line.215.00T
PLEASE INCLUDE INVOICE NUMBER ON YOUR REMITTANCE. YOUR PROMPT
PAYMENT IS APPRECIATED. THANK YOU.
$215.00
$0.00