HomeMy WebLinkAboutInv# 4070 - Work & Well - 01/26/2022wod(A Wol (DBA)
3920 Taylor Rd
Orchard Park, NY 14127 US
laurag@workandwell.com
Statement
TO
City of Dania Boach Florida
OATE
0913012021
12131t2021
ACTIVITY
Invoice #1586: Due 10/30/2021.
lnvoic.e #1747: Due 0113012022.
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STATEMENT TiP. 4O7O
DATE 01t26t20p.
TOTAL DUE $3,290.35
EI{CLOSED
AMOUNT OPEN AMOUNT
2,790.35 2,790.35
500.00 500.00
Curr€nt 1-30 Days 31-60 Days 6t 90 Days 90+ Days AmountDuo Past Du€ Past Dus past Due past Due Due
s00.00 0.00 0.00 2,790.35 O.OO a3.29035