HomeMy WebLinkAboutInv# 102725 - ATECH FIRE & SECURITY, INC - 11/23/2021>
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/Oi fl,:b Invoice # 102725
Sale Date 11/23/2021
1945 WEST COPANS ROAD
POMPAI\jO BEACH , FL 33064 Due Date 11/30/2021
(954) 957-8980 • (561) 392-0036
FAX (954) 957 -8939 P .O . Number
Bill To Service Address
City of Dania Beach Dania Beach Parking Garage
Accounts Payable
100 Dania Beach Blvd. RECEIVED Dania Beach, FL 33004
By Tarif R . Florence a 12 :29 pm, D ~c 17,202 1
For Visa Master Card or American Express payments please note a
2.5% convenience fee will be applied
PLEASE INCLUDE INVOICE NUMBER ON YOUR REMITI' ANCE. "YOUR PROMPT
PAYMENTI,SAPPRECIATED. THANK YOU.
(0.0%) $0,00
':.\. " Total ',' , ,,$325.00
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Fire A larms .... Video Survei ll a n ce .... Water A l arm s .... Data Cab li ng .... Access Co ntrol .... Te lco .... In trusio n
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