HomeMy WebLinkAboutInv# 22147 - ZAGER GLOBAL, INC. - 05/06/2022Zager Global, Inc.
149 SE 4th Street, Ste 1
Deerfield Beach FL 33441
954-481-2629
Service Invoice
22147
Project: Billed To:
Thank you for your prompt payment!
Amount Due
Scheduled: Employee:
License:
Dania Beach Marina
151 N Beach Road
Dania Beach FL 33004
CFC 041677
Order#: 03/23/2022 2022-00000229
14,800.00
05/06/2022
Invoice#:
Date:
Time:
Dania Beach FL 33004
100 W Dania Beach Blvd
Description Quantity Price Ext Price
Install new 2" sewer suction line 1.0000 14,800.000000 14,800.00
Notes:
Due Upon Receipt
A s ervice charge of 2%
all amounts overdue on regular statement dates.
Per annum will be charged on