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Home My WebLink AboutInv# 14470 - ASTA PARKING INC - 03/08/2022 (2)Asta Parking Inc 3020 NE 32 Avenue Ste 326 Fort Lauderdale, FL 33308 954-564-1750 INVOICE Invoice #:14470 Invoice Date:03/08/22 Amount Due:$2,499.00 Bill To: City of Dania Beach Community Redevelopment Agency Attn: Kathleen Weekes 100 W Dania Beach Blvd Dania Beach, FL 33004 UNITED STATES Due Date Terms 04/01/22 Due upon receipt Item Description Quantity Price Amount MPS Managed Parking Services - City of Dania Beach 2022 Arts & Seafood Celebration - Saturday, 4.2.22 - 1030a-9p & Sunday, 4.3.22 - 1030a-7p 1 $2,499.00 $2,499.00 Sales Tax Exempt #85-8012740099C-9 1 $0.00 $0.00 Subtotal:$2,499.00 Sales Tax:$0.00 Total:$2,499.00 Payments:$0.00 Amount Due:$2,499.00 Forms of Payment Accepted: Cash, Check, ePayment Questions? cathi@astaparking.com Thank you for your business! To pay online, go to https://app01.us.bill.com/p/astaparking