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HomeMy WebLinkAboutInv# 171 - ULTIMATE CAR WASH - 08/02/2022Ultimate 321 S. Federal Hwy Dania Beach , FL 33004 Dania Beach PO Box 1708 Dania Beach , FL 33004 ■•tm•••a,iw 7/1/2022 8 :13 AM Dania Beach 11:29AM Dania Beach 7/5/2022 9:16 AM Dania Beach 7/6/2022 6 :52 PM Dania Beach 7 /7/2022 11 :01 AM Dania Beach 7/8/2022 2 :13 PM Dania Beach 5 :42 PM Dania Beach 7/10/2022 2:50 PM Dania Beach 2:58 PM Dania Beach 2 :59 PM Dania Beach 7/11/2022 7:42 AM Dania Beach Name Billing Period : Invoice Date : Invoice Number : Account Number: RECEIVED 7/1 /2022 -7/31/2022 8/2/2022 171 13 By Tania Stevens at 8:25 am, Aug 03, 2022 - ■900,_~iMIGtmHHffi ■~rl Service MZi,U·JU,iM XH0754 #4626 Dania Beach Deluxe #4163248 Dania Beach Discount Sales Tax Total Xl6457 #1503 Dania Beach Deluxe #4163234 Dania Beach Discount Sales Tax Total XG8210 #2622 Dania Beach Deluxe #4163240 Dania Beach Discount Sales Tax Total XJ5363 #8115 Dania Beach Deluxe #4164133 Dania Beach Discount Sales Tax Total XH0754 #4626 Dania Beach Deluxe #4163248 Dania Beach Discount Sales Tax Total XH4411 #2602 Dania Beach Deluxe #4163237 Dania Beach Discount Dania Vac , Windows , & Wipe Down Sales Tax Total XG6312 #1601 Dania Beach Deluxe #4163236 Dania Beach Discount Sales Tax Total XF0943 #106 Dania Beach Deluxe #4163204 Dania Beach Discount Sales Tax Total XF0943 #106 Dania Beach Deluxe #4163204 Dania Beach Discount Sales Tax Total XF0943 #106 Dania Beach Deluxe #4163204 Dania Beach Discount Dania Vac, Windows , & Wipe Down Sales Tax Total XG3222 #5500 Dania Beach Deluxe #4163251 Dania Beach Discount Sales Tax $12 .00 ($6.00) $0.00 $6 .00 $12.00 ($6.00) $0 .00 $6.00 $12 .00 ($6 .00) $0.00 $6.00 $12 .00 ($6 .00) $0.00 $6.00 $12.00 ($6 .00) $0 .00 $6 .00 $12 .00 ($6 .00) $12.00 $0 .00 $18 .00 $12.00 ($6.00) $0 .00 $6 .00 $12 .00 ($6.00) $0 .00 $6 .00 ($12.00) $6 .00 $0 .00 ($6 .00) $12.00 ($6 .00) $12.00 $0 .00 $18.00 $12 .00 ($6 .00) $0.00 Ultimate 321 S. Federal Hwy Dania Beach, FL 33004 Dania Beach PO Box 1708 Dania Beach , FL 33004 7/12/2022 12 :52 PM Dania Beach 7/14/2022 9:43 AM Dania Beach 7/15/2022 8 :59 AM Dania Beach 11 :14AM Dania Beach 3:55 PM Dania Beach 7/17/2022 2 :49 PM Dania Beach 7/18/2022 11 :15 AM Dania Beach 11 :26 AM Dania Beach 12:19 PM Dania Beach 7/19/2022 8 :02 AM Dania Beach 7/23/2022 3 :10 PM Dania Beach XH0764 #9103 #4163264 XH0754 #4626 #4163248 XG8210 #2622 #4163240 XH0754 #4626 #4163248 XH0753 #2621 #4163239 XJ3713 #8112 #4164134 XJ3245 #9104 #4164250 XH0757 #9100 #4163261 Xl6457 #1503 #4163234 XH0754 #4626 #4163248 XE3389 #117 #4163212 Billing Period : Invoice Date : Invoice Number : Account Number : Total Dania Beach Deluxe Dania Beach Discount 7/1/2022 -7/31/2022 8/2/2022 171 13 $6.00 $12 .00 ($6 .00) Dania Vac, Windows, & Wipe Down $12 .00 Sales Tax $0.00 Total $18.00 Dania Beach Deluxe $12 .00 Dania Beach Discount ($6 .00) Sales Tax $0.00 Total $6 .00 Dania Beach Deluxe $12.00 Dania Beach Discount ($6 .00) Dania Vac, Windows, & Wipe Down $12.00 Sales Tax $0 .00 Total $18 .00 Dania Beach Deluxe $12 .00 Dania Beach Discount ($6 .00) Sales Tax $0 .00 Total $6 .00 Dania Beach Deluxe $12 .00 Dania Beach Discount ($6 .00) Dania Vac, Windows , & Wipe Down $12 .00 Sales Tax $0 .00 Total $18 .00 Dania Beach Deluxe $12 .00 Dania Beach Discount ($6.00) Sales Tax $0 .00 Total $6.00 Dania Beach Deluxe $12 .00 Dania Beach Discount ($6 .00) Sales Tax $0 .00 Total $6 .00 Dania Beach Deluxe $12 .00 Dania Beach Discount ($6 .00) Dania Vac, Windows, & Wipe Down $12 .00 Sales Tax $0 .00 Total $18 .00 Dania Beach Deluxe $12 .00 Dania Beach Discount ($6.00) Sales Tax $0 .00 Total $6 .00 Dania Beach Deluxe $12 .00 Dania Beach Discount ($6.00) Sales Tax $0 .00 Total $6 .00 Dania Beach Deluxe $12 .00 Dania Beach Discount ($6.00) Ultimate 321 S. Federal Hwy Dania Beach, FL 33004 Dania Beach PO Box 1708 Dania Beach , FL 33004 7/24/2022 9 :1 7 AM Dania Beach 7/27/2022 8:57 AM Dania Beach 9 :55 AM Dania Beach 7/28/2022 11 :45 AM Dania Beach 7/29/2022 8 :35 AM Dania Beach 4 :25 PM Dania Beach 7/30/2022 8:43 AM Dania Beach 7/31/2022 10 :54 AM Dania Beach Current 30 Day $276 .00 $0.00 XJ5363 #8115 #4164133 XH0754 #4626 #4163248 XH0757 #9100 #4163261 XH2243 #9101 #4163219 XG3222 #5500 #4163251 XG6312 #1601 #4163236 XD4493 #109 #4163205 XJ5363 #8115 #4164133 60 Day 90 Day $0.00 $0 .00 Adjustment Notes Billing Period : Invoice Date : Invoice Number : Account Number : Sales Tax Total Dania Beach Deluxe Dania Beach Discount Sales Tax Total Dania Beach Deluxe Dania Beach Discount 7/1/2022 -7/31/2022 8/2/2022 171 13 $0.00 $6.00 $12 .00 ($6.00) $0 .00 $6 .00 $12.00 ($6 .00) Dania Vac, Windows , & Wipe Down $12 .00 Sales Tax $0 .00 Total $18.00 Dania Beach Deluxe $12.00 Dania Beach Discount ($6.00) Dania Vac , Windows , & Wipe Down $12.00 Sales Tax $0.00 Total $18 .00 Dania Beach Deluxe $12.00 Dania Beach Discount ($6 .00) Dania Vac , Windows , & Wipe Down $12 .00 Sales Tax $0 .00 Total $18.00 Dania Beach Deluxe $12.00 Dania Beach Discount ($6 .00) Sales Tax $0.00 Total $6 .00 Dania Beach Deluxe $12 .00 Dania Beach Discount ($6.00) Sales Tax $0 .00 Total $6 .00 Dania Beach Deluxe $12 .00 Dania Beach Discount ($6.00) Sales Tax $0.00 Total $6.00 Dania Beach Deluxe $12 .00 Dania Beach Discount ($6 .00) Sales Tax $0 .00 Total $6 .00 Sales Total $276.00 Sales Tax $0 .00 Total $276.00 Adjustment $0.00 Invoice Total $276.00 120 Day Total $0 .00 $276 .00 Ultimate 321 S . Federal Hwy Dania Beach, FL 33004 Dania Beach PO Box 1708 Dania Beach , FL 33004 Billing Period : Invoice Date : Invoice Number: Account Number : 7/1/2022 -7/31/2022 8/2/2022 171 13