HomeMy WebLinkAboutInv# PS-INV1009893 - SUNSHINE STATE ONE CALL - 03/31/2022Invoice PS-INV1009893
March 31, 2022
Page 1 / 2
CITY OF DANIA Remit Check Payments To:
FRANK DIPAOLO Sunshine State One Call of Florida, Inc
100 W DANIA BEACH BLVD d.b.a Sunshine 811
Dania, FL 33004 PO Box 745953
Atlanta, GA 30384-5953
Phone: (386) 575-2000
Email: AR@sunshine811.com
Customer PO No.Customer Reference No.Due Date Payment Terms
44427 April 30, 2022 Net 30
Bill-to Customer No.
COD556
Item No.Service Area Description Start Date End Date Quantity Unit Price ($)) Extended Price ($)
MA2021 Monthly Assessment
Billing FY2021-2022
1 225.43 225.43
MIA CD1369 Tickets Included in
Monthly Assessment
238 0.00 0.00
MIA CD1370 Tickets Included in
Monthly Assessment
238 0.00 0.00
MIA COD556 Tickets Included in
Monthly Assessment
211 0.00 0.00
MIC CD1369 Center Corrections 1 0.00 0.00
MIC CD1370 Center Corrections 1 0.00 0.00
MIC COD556 Center Corrections 1 0.00 0.00
MIL CD1369 Positive Response
System Late Notice
158 0.00 0.00
MIL CD1370 Positive Response
System Late Notice
158 0.00 0.00
MIL COD556 Positive Response
System Late Notice
137 0.00 0.00
Invoice PS-INV1009893
March 31, 2022
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Subtotal 225.43
Total Tax 0.00
Total $ Incl. Tax 225.43