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HomeMy WebLinkAboutInv# 2961 - Kleen Team LLC - 04/14/2022KTG ILLINOIS, LLC 5731 Howard St Niles, IL 60714 US 7735882500 info@kleenteem.com Invoice BILL TO Stewart Auville Dania Beach CRA 100 W. Dania Beach Blvd. Dania Beach, FL 33004 INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED 2961 04/14/2022 $6,738.00 04/14/2022 Due on receipt JOB NAME Dania Beach Art & Seafood Celeb DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT 04/02/2022 Festival- General Labor General Labor Crew 9:30am- 10pm 112.50 20.00 2,250.00 04/02/2022 Festival- Supervision Supervision 9:30am-10pm 12.50 28.00 350.00 04/03/2022 Festival- General Labor General Labor Crew 10am- 10pm 108 20.00 2,160.00 04/03/2022 Festival- Supervision Supervision 10am-10pm 12 28.00 336.00 04/04/2022 Festival- General Labor General Labor Crew 10am-4pm 36 20.00 720.00 04/04/2022 Festival- Supervision Supervision 10am-4pm 6 28.00 168.00 04/05/2022 Festival- Liners Cases of Liners 13 58.00 754.00 BALANCE DUE $6,738.00