HomeMy WebLinkAboutInv# PCI221291 - PC CONTROLS, INC - 09/28/2022Invoice
Date
9/28/2022
Invoice #
PCI221291
Bill To
City of Dania Beach
Accounts Payable
100 West Dania Beach Blvd
Dania Beach, FL 33004
Service Location
Darren Green
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
10/28/2022
Technician
PC/DD
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 63.00 189.009/23/2022
Hours2 - Contract ... Technician 23 32.00 96.00
Troubleshoot Pump #2 at Lift Station 13.
Potential relay chattering. Pull pump and
removed debris from volute and pump ran fine
in 5 gallon bucket of water and the relay does
not chatter. The issue will return unless debris
removed from Wet Well.
Fuel Surcharge - ... Broward and other1 10.00 10.00
$295.00
$295.00
$0.00