HomeMy WebLinkAboutInv# 3161 - AA OFFICE & CONCIERGE SERVICES - 02/01/2022Invo ice No :3 161
Status:Open
Invo ice Date:0 2/0 1/2022
Due Date:0 2/0 1/2022
To tal:$2,200 .00
BI LL TO:
C ity o f Dania Beach
10 0 W. Dania Beach Blvd.
Dania Beach, FL 3 300 4
SH IP TO:
C ity o f Dania Beach
10 0 W. Dania Beach Blvd.
Dania Beach, FL 3 300 4
P ro d u c t /Se rvi c eProduct/Se rv i c e D e s cri p t i o nDescription Q u a n t i t yQuantity U n i t P ri c eUnit P ri c e To t a lTotal
Virtual Receptionist Service 1 .0 0 $2,2 00.00 $2,200 .00
Notes
PURCHASE ORDER #2020-250
Subtotal:$2,200.00
T ax:$0.00
Invoice Amount:$2,200.00
Previous Payment(s):$0.00
Amount Due (USD)$2,200.00
INVOICE
AA Office & C oncierge Services, LLC
100 N Bis cayne Blvd 1114
Miami, FL 33132
(305) 909-6969
Thank you for doing business with us!