HomeMy WebLinkAboutInv# PC - 2424 - UNITED SITE SERVICES OF FLORIDA, INC - 01/18/2022 (2)Bill
To:
Terms:
CITY OF DANIA BEACH CRA
100 W DANIA BEACH BLVD
DANIA, FL 33004
Due Upon Receipt
Customer ID:
P.O. No:
Our Order No:
Ship
To:
PATCH
1201 W DANIA BEACH BLVD
DANIA, FL 33004
Invoice No:
USS-66465
0-341953
Page:
114-12825586
1
Invoice Date: 02/07/22
United Site Services of Florida, LLC
Customer Service: 1-800-864-5387 INVOICE
Item / Description Quantity Term From / Thru Unit Price Total Price
02/28/22EachStandard Restroom
100.00100.0002/01/2211STD
02/28/22EachDamage Waiver
7.957.9502/01/2211DW
02/28/22EachHand Sanitizer
5.005.0002/01/2211HS
02/28/22EachADA Wheelchair Accessible
141.00141.0002/01/2211ADA
02/28/22EachDamage Waiver
12.0012.0002/01/2211DWP
02/28/22EachHand Sanitizer
5.005.0002/01/2211HS
02/28/22Each2 Station Sink
103.25103.2502/01/22112SS
02/28/22EachDamage Waiver
7.957.9502/01/2211DW
Environment/Energy/Compliance
44.41EEC
426.56 paid with Visa XXXXXXXXXXXX6367 Exp. Date: 07/24
Bill
To:
Terms:
CITY OF DANIA BEACH CRA
100 W DANIA BEACH BLVD
DANIA, FL 33004
Due Upon Receipt
Customer ID:
P.O. No:
Our Order No:
Ship
To:
PATCH
1201 W DANIA BEACH BLVD
DANIA, FL 33004
Invoice No:
USS-66465
0-341953
Page:
114-12825586
2
Invoice Date: 02/07/22
United Site Services of Florida, LLC
Customer Service: 1-800-864-5387 INVOICE
426.56Total:
Pay Your Invoices Online at www.UnitedSiteServices.com/BillPay
0.00 426.56
Invoice Number: 114-12825586
Please detach this coupon and include with your payment in the enclosed envelope.
USS-66465Customer ID:Subject to Tax Exempt from Tax
Our Order No: 0-341953
CITY OF DANIA BEACH CRA
See Reverse for Terms & Conditions, which are part of this Agreement
wherein United Site Services of Florida, LLC is referred to as "Company"
426.56Total:
00000000114-1282558600000426564
United Site Services
PO Box 660475
Dallas, TX 75266-0475
DATATADTDFADFTDDDTTDDDDTDFDTFTADTATAFFADATDDADDTADDTFTTTFFTDDFTDA
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