HomeMy WebLinkAboutInv# PC - 2043 - UNITED SITE SERVICES OF FLORIDA, INC - 01/20/2022Credit
To: CITY OF DANIA BEACH CRA
100 W DANIA BEACH BLVD
DANIA, FL 33004
Customer ID
P.O. Number
P.O. Date
Salesperson
Ship
To:
RENTAL CREDIT MEMO
PATCH
1201 W DANIA BEACH BLVD
DANIA, FL 33004
Credit Memo Number:
Credit Memo Date
USS-66465 09/13/12
Christopher J. Dietrich
Page:
214-2948270
01/20/22
1
Applies to Number
Applies to Type
Items Rented
Item / Description Quantity Rental Term From / Thru Unit Price Total Price
per Bill Cycle11/30/21Bill CycleEachStandard Restroom
0.000.0011/01/2111STD
per Bill Cycle11/30/21Bill CycleEachWeekly Service
81.7581.7511/01/2111REG-STD
per Bill Cycle11/30/21Bill CycleEachDamage Waiver
0.000.0011/01/2111DW
per Bill Cycle11/30/21Bill CycleEachHand Sanitizer
0.000.0011/01/2111HS
per Bill Cycle11/30/21Bill CycleEachEnvironment/Energy/Compliance
0.000.0011/01/2111EEC
per Bill Cycle11/30/21Bill CycleEachEnvironment/Energy/Compliance
0.000.0011/01/2111EEC
per Bill Cycle11/30/21Bill CycleEachADA Wheelchair Accessible
0.000.0011/01/2111ADA
per Bill Cycle11/30/21Bill CycleEachWeekly Service
0.000.0011/01/2111REG-ADA
per Bill Cycle11/30/21Bill CycleEachDamage Waiver
0.000.0011/01/2111DWP
per Bill Cycle11/30/21Bill CycleEachHand Sanitizer
0.000.0011/01/2111HS
per Bill Cycle11/30/21Bill CycleEachEnvironment/Energy/Compliance
0.000.0011/01/2111EEC
per Bill Cycle11/30/21Bill CycleEachEnvironment/Energy/Compliance
0.000.0011/01/2111EEC
per Bill Cycle11/30/21Bill CycleEach2 Station Sink
0.000.0011/01/21112SS
per Bill Cycle11/30/21Bill CycleEachWeekly Service
0.000.0011/01/2111REG-2SS
Credit
To: CITY OF DANIA BEACH CRA
100 W DANIA BEACH BLVD
DANIA, FL 33004
Customer ID
P.O. Number
P.O. Date
Salesperson
Ship
To:
RENTAL CREDIT MEMO
PATCH
1201 W DANIA BEACH BLVD
DANIA, FL 33004
Credit Memo Number:
Credit Memo Date
USS-66465 09/13/12
Christopher J. Dietrich
Page:
214-2948270
01/20/22
2
Applies to Number
Applies to Type
Items Rented
Item / Description Quantity Rental Term From / Thru Unit Price Total Price
per Bill Cycle11/30/21Bill CycleEachDamage Waiver
0.000.0011/01/2111DW
per Bill Cycle11/30/21Bill CycleEachEnvironment/Energy/Compliance
0.000.0011/01/2111EEC
per Bill Cycle11/30/21Bill CycleEachEnvironment/Energy/Compliance
0.000.0011/01/2111EEC
per Bill Cycle11/30/21Bill CycleEachEnvironment/Energy/Compliance
0.000.0011/01/2111EEC
per Bill Cycle11/30/21Bill CycleEachEnvironment/Energy/Compliance
0.000.0011/01/2111EEC
Missed service on 11/24/21
114-12564806
81.75 refunded to Visa XXXXXXXXXXXX6367 Exp. Date: 07/24
Total:81.75