HomeMy WebLinkAboutInv# 37992 - BROWARD SHERIFF'S OFFICE - 09/01/2022Broward Sheriff's Office
2601 West Broward Blvd.
Fort Lauderdale, FL 33312
INVOICE
Invoice No:
Invoice Date:
Page:
00037992
09/01/2022
Bill To:
City Of Dania Beach
100 West Dania Beach Blvd
Dania Beach FL 33004
United States
Customer No:
Payment Terms:
Due Date:
00001008
Due Upon Receipt
9/01/2022
Please Remit To:
Broward County Sheriff's Office
Attn: Special Revenue Unit
PO Box 9507
Fort Lauderdale, FL 33310
Include Invoice No. and Customer No. on check
United States
AMOUNT DUE: 1,264,699.00
_____________________________________________
Amount Remitted
For billing questions, please call 954-831-8370
Original
Line Description Quantity UOM Unit Amt Net Amount
1 City of Dania/Police 1 EA 1,264,699.00 1,264,699.00
September 2022
Subtotal:1,264,699.00
AMOUNT DUE: 1,264,699.00