HomeMy WebLinkAboutInv# MISC2022-0111-01 - METRO EXPRESS, INC - 01/11/2022Invoice No.MISC2022-0111-01
INVOICE
Customer Misc
Name Date 1/11/2022
Address P.O. No.
City Dania Beach State FL ZIP 33004 Attn:Cory Taylor
Phone
Qty Unit Price TOTAL
1844 $1.20 2,212.80$
2 Arrow (EA)$125.00 250.00$
SubTotal 2,462.80$
Payment Check Tax Rate(s)
Comments TOTAL 2,462.80$
Name
FEIN
METRO EXPRESS INC.
Make Check Payable to :
300 N. Beach RD, Dania Beach, FL
Thermoplastic Solid Yellow, 6" (LF)
STATE WIDE GENERAL & ENGINEERING CONTRACTOR
LICENSED / INSURED / BONDED.
9390 NW 109th. Street
Medley, Florida 33178
Phone: (305) 885-1330 ∙ Fax: (305) 885-1327
Description : Asphalt Paving
City of Dania Beach Public Services Department
100 W. Dania Beach Blvd
954-924-3615 Fax: 954-923-1109
Description
An equal opportunity employer.
METRO EXPRESS, INC
65-0711071
Customer agrees to pay the amount on this Invoice. Metro Express Inc entitles to recover the costs of collection
attorney fees plust the interest of money due at the highest rate under Florida Law