HomeMy WebLinkAboutInv# PCI221211 - PC CONTROLS, INC - 07/13/2022Invoice
Date
7/13/2022
Invoice #
PCI221211
Bill To
City of Dania Beach
Accounts Payable
100 West Dania Beach Blvd
Dania Beach, FL 33004
Service Location
Darren Green / Eddie
Maintenance - Lift stations
PC Controls Inc
4114 W. Palm Aire Drive #141B
Pompano Beach, FL 33069
P.O. Number
2022-00000042
Terms
Net 30
Due Date
8/12/2022
Technician
PC/AU
Comments
Accounts not paid within 30 days of the date of the
invoice are subject to a 1.5% finance charge.
Phone # (954) 568-9663
Fax # TBD
pccontrolsinc@bellsouth.net
Total Due
Subtotal
Sales Tax (0.0%)
Unit DescriptionQuantity Price Each AmountService Date
Hours - Contract 2... Technician3 63.00 189.007/12/2022
Hours2 - Contract ... Technician 23 32.00 96.00
Troubleshoot Lift Station #17. Pump 2 will not
run in HAND or AUTO. Found Time Delay
TDR-114 bad. Replace Time Delay relay.
Monitor Lift Station through several cycles.
Each Relay, DPDT, Time Delay and base - small1 106.00 106.00
Fuel Surcharge - ... Broward and other1 10.00 10.00
$401.00
$401.00
$0.00