HomeMy WebLinkAboutInv# PC - 1665 - UNITED SITE SERVICES OF FLORIDA, INC - 12/08/2021Bill
To:
Terms:
CITY OF DANIA BEACH CRA
100 W DANIA BEACH BLVD
DANIA, FL 33004
Due Upon Receipt
Customer ID:
P.O. No:
Our Order No:
Ship
To:
PATCH
1201 W DANIA BEACH BLVD
DANIA, FL 33004
Invoice No:
USS-66465
0-341953
Page:
114-12670611
1
Invoice Date: 12/09/21
United Site Services of Florida, LLC
Customer Service: 1-800-864-5387 INVOICE
Item / Description Quantity Term From / Thru Unit Price Total Price
12/31/21EachStandard Restroom
91.7591.7512/01/2111STD
12/31/21EachDamage Waiver
7.957.9512/01/2111DW
12/31/21EachHand Sanitizer
5.005.0012/01/2111HS
12/31/21EachADA Wheelchair Accessible
129.50129.5012/01/2111ADA
12/31/21EachDamage Waiver
12.0012.0012/01/2111DWP
12/31/21EachHand Sanitizer
5.005.0012/01/2111HS
12/31/21Each2 Station Sink
94.7594.7512/01/21112SS
12/31/21EachDamage Waiver
7.957.9512/01/2111DW
Environment/Energy/Compliance
40.77EEC
394.67 paid with Visa XXXXXXXXXXXX6367 Exp. Date: 07/24
Bill
To:
Terms:
CITY OF DANIA BEACH CRA
100 W DANIA BEACH BLVD
DANIA, FL 33004
Due Upon Receipt
Customer ID:
P.O. No:
Our Order No:
Ship
To:
PATCH
1201 W DANIA BEACH BLVD
DANIA, FL 33004
Invoice No:
USS-66465
0-341953
Page:
114-12670611
2
Invoice Date: 12/09/21
United Site Services of Florida, LLC
Customer Service: 1-800-864-5387 INVOICE
394.67Total:
Pay Your Invoices Online at www.UnitedSiteServices.com/BillPay
0.00 394.67
Invoice Number: 114-12670611
Please detach this coupon and include with your payment in the enclosed envelope.
USS-66465Customer ID:Subject to Tax Exempt from Tax
Our Order No: 0-341953
CITY OF DANIA BEACH CRA
See Reverse for Terms & Conditions, which are part of this Agreement
wherein United Site Services of Florida, LLC is referred to as "Company"
394.67Total:
00000000114-1267061100000394673
United Site Services
PO Box 660475
Dallas, TX 75266-0475
DATATADTDFADFTDDDTTDDDDTDFDTFTADTATAFFADATDDADDTADDTFTTTFFTDDFTDA
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