HomeMy WebLinkAboutInv# 38361 - HANDY STORAGE FOURTEEN INC - 04/27/2022 (3)INVOICE
MAKE CHECK PAYABLE TO:
Handy Storage Fourteen Unit(s)633, 634
420 Stirling Rd.Tenant 300676
Dania, FL 33004 Invoice 38361
www.HandyStorage.com Invoice Date April 27, 2022
Due Date May 07, 2022 *see note
Amount Due $371.00
c/o: Debbie Sabino
City of Dania Beach Please check box if address is incorrect
100 W Dania Beach Blvd and indicate change. Signature is required
Dania Beach, Fl 33004 to authorize address changes.
Signature
AMOUNT ENCLOSED $
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DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
Item/Service Prior Balance Tax Current Balance Tax Due
Rent 0.00 0.00 371.00 0.00 371.00
Subtotal $ 371.00
Taxes $ 0.00
Balance Due $ 371.00
Please remit the total due amount of $371.00 to the above address.
Handy Storage Courtesy Invoice
*Lien and sale dates may differ from invoice due date. Lien dates
override anniversary dates.
MAKE CHECK PAYABLE TO THE FACILITY BELOW
Handy Storage Fourteen Unit(s)633, 634
420 Stirling Rd.Tenant 300676
Dania, FL 33004 Invoice 38361
www.HandyStorage.com Invoice Date April 27, 2022
Paid Thru May 06, 2022
PO Number 2022-00000002
For inquiry, call 954-920-1008 Due Date May 07, 2022 *see note
Total Amount Due $371.00
By Corinne Lajoie at 9:18 am, Apr 27, 2022