HomeMy WebLinkAboutInv# PC - 3427 - UNITED SITE SERVICES OF FLORIDA, INC - 04/26/2022Credit
To: CITY OF DANIA BEACH CRA
100 W DANIA BEACH BLVD
DANIA, FL 33004
Customer ID
P.O. Number
P.O. Date
Salesperson
Ship
To:
RENTAL CREDIT MEMO
PATCH
1201 W DANIA BEACH BLVD
DANIA, FL 33004
Credit Memo Number:
Credit Memo Date
USS-66465 09/13/12
Christopher J. Dietrich
Page:
214-2952257
02/07/22
1
114-12780357Applies to Number
Applies to Type Invoice
Items Rented
Item / Description Quantity Rental Term From / Thru Unit Price Total Price
per Bill Cycle01/31/22Bill CycleEachStandard Restroom
0.000.0001/01/2211STD
per Bill Cycle01/31/22Bill CycleEachWeekly Service
20.4420.437501/01/2211REG-STD
per Bill Cycle01/31/22Bill CycleEachDamage Waiver
0.000.0001/01/2211DW
per Bill Cycle01/31/22Bill CycleEachHand Sanitizer
0.000.0001/01/2211HS
per Bill Cycle01/31/22Bill CycleEachEnvironment/Energy/Compliance
0.000.0001/01/2211EEC
per Bill Cycle01/31/22Bill CycleEachEnvironment/Energy/Compliance
0.000.0001/01/2211EEC
per Bill Cycle01/31/22Bill CycleEachADA Wheelchair Accessible
0.000.0001/01/2211ADA
per Bill Cycle01/31/22Bill CycleEachWeekly Service
28.6328.62501/01/2211REG-ADA
per Bill Cycle01/31/22Bill CycleEachDamage Waiver
0.000.0001/01/2211DWP
per Bill Cycle01/31/22Bill CycleEachHand Sanitizer
0.000.0001/01/2211HS
per Bill Cycle01/31/22Bill CycleEachEnvironment/Energy/Compliance
0.000.0001/01/2211EEC
per Bill Cycle01/31/22Bill CycleEachEnvironment/Energy/Compliance
0.000.0001/01/2211EEC
per Bill Cycle01/31/22Bill CycleEach2 Station Sink
0.000.0001/01/22112SS
per Bill Cycle01/31/22Bill CycleEachWeekly Service
21.1921.187501/01/2211REG-2SS
112-52-09-552-44-10
Credit
To: CITY OF DANIA BEACH CRA
100 W DANIA BEACH BLVD
DANIA, FL 33004
Customer ID
P.O. Number
P.O. Date
Salesperson
Ship
To:
RENTAL CREDIT MEMO
PATCH
1201 W DANIA BEACH BLVD
DANIA, FL 33004
Credit Memo Number:
Credit Memo Date
USS-66465 09/13/12
Christopher J. Dietrich
Page:
214-2952257
02/07/22
2
114-12780357Applies to Number
Applies to Type Invoice
Items Rented
Item / Description Quantity Rental Term From / Thru Unit Price Total Price
per Bill Cycle01/31/22Bill CycleEachDamage Waiver
0.000.0001/01/2211DW
per Bill Cycle01/31/22Bill CycleEachEnvironment/Energy/Compliance
0.000.0001/01/2211EEC
per Bill Cycle01/31/22Bill CycleEachEnvironment/Energy/Compliance
0.000.0001/01/2211EEC
per Bill Cycle01/31/22Bill CycleEachEnvironment/Energy/Compliance
0.000.0001/01/2211EEC
per Bill Cycle01/31/22Bill CycleEachEnvironment/Energy/Compliance
0.000.0001/01/2211EEC
Missed serv 1/26
114-12780357
Total:70.26