HomeMy WebLinkAboutInv# 18-11381 - BEACH RAKER - 01/19/2022Invoice
Date
1/19/2022
Invoice #
18-11381
Bill To
City of Dania Beach
100 W. Boulevard Dania Beach, US
Dania Beach, FL 33004
USA
Beach Raker, LLC
220 NE 13th Street
Pompano Beach, FL 33060
Terms
Phone #9545603906 E-mail accounting@floridabeachraker.com Total
Activity Quantity Rate Amount
Beach Cleaning Services 9,386.60 9,386.60
Billed at monthly rate for 31 days of service
Invoice forJ anuary Service
Turtle Nesting Season Ended Oct 31
Beach Raker Is Currently Scheduling Sand
And Dune Work. Limited Space Remaining.
Remit Payment to:
Beach Raker LLC
$9,386.60