HomeMy WebLinkAboutInv# 5476 - AA CONCRETE SOLUTIONS CORP - 09/22/2022BILLING TO:
KALA GARDNERCITY OF DANIA BEACH
Phone : (954) 985-4400
Email : kgardner@daniabeachfl.gov
INVOICE
No: 5476
Date: 09.22.2022
PAYABLE TO:
Anibal Miguel Arias Sole CorpDBA Arias Finish Concrete Services
(786) 876-7024
aafinishconcretefl@gmail.com
Hialeah, FL 33013
CONTACT INFO
Anibal AriasOwner & LeadDesigner
1 Compacting + Formation (First Deposit
required on project start date)$1,200
2 Concrete Pour + Finish $1,200
NO DESCRIPTION
COST
Total $2,400
Kala Gardner Digitally signed by Kala Gardner
Date: 2022.09.22 11:44:28 -04'00'
Karla Mercado Digitally signed by Karla Mercado
Date: 2022.09.23 12:40:34 -04'00'