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Home My WebLink AboutInv# 2021-00000223-15 - CREATIVE LAWN MAINTENANCE LLC - 06/02/2022INVOIC E Date: June 2nd , 2022 Invoice # 2021-00000223-15 Creative Lawn Maintenance, Inc. P.O. BOX #669261 Pompano Beach, Fl 33066 Office: 954-868-8001 TO Customer ID 2021-00000223-15 City of Dania Beach CRA Attn: Kha White Davis 954-924-6801 x3739 JUNE 2nd, SERVICE SALESPERSON JOB PAYMENT TERMS DUE DATE David Brown Landscape Maintenance Due on receipt 6/2/22 QTY DESCRIPTION Date of Service Price 1 509 NW 3rd TERR 6/2/22 $20.00 1 524 NW 3rd TERR 6/2/22 $35.00 1 608 N DANIA BLVD 6/2/22 $55.00 1 137 NW 4th Ave 6/2/22 $55.00 1 56 NW 8TH AVE 6/2/22 $35.00 1 NW 14TH WAY 6/2/22 $50.00 1 OLD GRIFFIN RD 6/2/22 $25.00 1 701 SW 12TH AVE 6/2/22 $30.00 1 705 SW 12TH AVE 6/2/22 $30.00 1 711 SW 12TH AVE 6/2/22 $30.00 1 115 PHIPPEN-WAITERS RD 6/2/22 $15.00 119 PHIPPEN-WAITERS RD 6/2/22 $15.00 1 121 PHIPPEN-WAITERS RD 6/2/22 $15.00 1 123 PHIPPEN-WAITERS RD 6/2/22 $15.00 1 125 PHIPPEN-WAITERS RD 6/2/22 $15.00 Total $440.00 Make all checks payable to Creative Lawn Maintenance, Inc. Thank you for your business!