HomeMy WebLinkAboutInv# INV776799 - Evolvtec - 12/13/2021Invoice #INV776799
Date 12/13/2021
Page 1 of 1Page
Remit To:
EVOLVTEC
1321 NW 65th PL Suite 3
Fort Lauderdale, FL 33309
1-800-486-1571
BILL TO:
TERMS
UNIT PRICE EXT. PRICEDESCRIPTION
CUSTOMER NO.SALESPERSON
DATEPO/Reference
310711
HRS/QTY INCIDENT
CITY OF DANIA BEACH
100 WEST DANIA BEACH BLVD
ATTN: MONICA TERRAZAS
SHIP TO:
CITY OF DANIA BEACH
1201 STIRLING ROAD
DANIA BEACH, FL 33304 USA
$90.00 $90.00 12/9/2021764899 1.00 Labor 90 - LABOR $90 PER HOUR
Serial # CN1561K059
$90.00 SUBTOTAL
$0.00It's been a pleasure working with you.
$90.00 INVOICE TOTAL
APPROVED BY THE DEPUTY DIRECTOR