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Inv# 179 - ULTIMATE CAR WASH - 10/01/2022
Time Name License Identified By Service Billing Period : Invoice Date : Invoice Number : Account Number : 9/1/2022 - 9/30/2022 10/1/2022 179 13Dania Beach PO Box 1708 Dania Beach, FL 33004 Amount 9/1/2022 1:53 PM Dania Beach XH0754 #4626 #4163248 Dania Beach Deluxe $12.00 Dania Beach Discount Date ($6.00) Sales Tax $0.00 Total $6.00 9/2/2022 9:44 AM Dania Beach XH0754 #4626 #4163248 Dania Beach Deluxe $12.00 Dania Beach Discount ($6.00) Sales Tax $0.00 Total $6.00 $0.00 9:49 AM Dania Beach XH0762 #2630 #4163241 Dania Beach Deluxe Total Dania Beach Deluxe $12.00 Dania Beach Discount ($6.00) $12.00 Dania Beach Discount ($6.00) Dania Vac, Windows, & Wipe Down $12.00 Sales Tax 2:21 PM Dania Beach XH1732 #8105 #4163260 Dania Beach Deluxe $18.00 12:38 PM Dania Beach XJ3245 #9104 #4164250 Total $6.00 Sales Tax $0.00 Total $6.00 9/9/2022 8:59 AM Dania Beach XJ5363 #8115 #4164133 $12.00 Dania Beach Discount ($6.00) Sales Tax $0.00 Dania Beach Deluxe $12.00 Dania Beach Discount ($6.00) Sales Tax $0.00 $18.00 Total $6.00 10:32 AM Dania Beach XH0764 #9103 #4163264 Dania Beach Deluxe $12.00 Dania Beach Discount 11:21 AM Dania Beach XI6457 #1503 #4163234 ($6.00) Dania Vac, Windows, & Wipe Down $12.00 Sales Tax $0.00 Total Dania Beach Deluxe $12.00 Dania Beach Discount ($6.00) Sales Tax $0.00 Total $6.00 9/16/2022 9:48 AM Dania Beach XH0754 #4626 #4163248 Dania Beach Deluxe $12.00 9/13/2022 Dania Beach Discount ($6.00) Dania Vac, Windows, & Wipe Down $12.00 Sales Tax $0.00 $18.00 Total $18.00 9:49 AM Dania Beach XH2485 #9102 #4163263 Dania Beach Deluxe $12.00 Dania Beach Discount ($6.00) Dania Vac, Windows, & Wipe Down $12.00 Sales Tax $0.00 Total Ultimate 321 S. Federal Hwy Dania Beach, FL 33004 Billing Period : Invoice Date : Invoice Number : Account Number : 9/1/2022 - 9/30/2022 10/1/2022 179 13Dania Beach PO Box 1708 Dania Beach, FL 33004 Ultimate 321 S. Federal Hwy Dania Beach, FL 33004 9:02 AM Dania Beach XJ5363 #8115 #4164133 Dania Beach Deluxe $12.00 Dania Beach Discount ($6.00) Sales Tax $0.00 Total $6.00 9/20/2022 11:02 AM Dania Beach XH2243 #9101 #4163219 Dania Beach Deluxe $12.00 9/18/2022 #2602 #4163237 Dania Beach Deluxe $12.00 Dania Beach Discount ($6.00) Dania Vac, Windows, & Wipe Down $12.00 Sales Tax $0.00 ($6.00) Sales Tax $0.00 Total $6.00 Total $18.00 9/23/2022 7:55 AM Dania Beach XG3222 #5500 #4163251 Dania Beach Discount 9/22/2022 12:20 PM Dania Beach XH4411 Dania Beach Deluxe $12.00 Dania Beach Discount ($6.00) Sales Tax $0.00 Total $6.00 9:24 AM Dania Beach XH0754 #4626 #4163248 Dania Beach Deluxe $12.00 Dania Beach Discount ($6.00) Sales Tax $0.00 Total $6.00 10:27 AM Dania Beach XH0764 #9103 #4163264 Dania Beach Deluxe $12.00 Dania Beach Discount ($6.00) Dania Vac, Windows, & Wipe Down $12.00 Sales Tax $0.00 Total $18.00 11:37 AM Dania Beach XD4493 #109 #4163205 Dania Beach Deluxe $12.00 Dania Beach Discount ($6.00) Dania Vac, Windows, & Wipe Down $12.00 Sales Tax $0.00 9/26/2022 8:46 AM Dania Beach XH0754 #4626 #4163248 Dania Beach Deluxe ($6.00) Sales Tax $0.00 Total $6.00 Total $18.00 $12.00 Dania Beach XH0757 #9100 #4163261 Dania Beach Deluxe Total Dania Beach Discount $12.00 Dania Beach Discount ($6.00) Dania Vac, Windows, & Wipe Down $12.00 Sales Tax $0.00 $18.00 9/29/2022 8:12 AM Dania Beach XJ5363 #8115 #4164133 Dania Beach Deluxe $12.00 Dania Beach Discount 11:59 AM ($6.00) Sales Tax $0.00 Total $6.00 9:15 AM Dania Beach XD9635 #116 #4163211 Dania Beach Deluxe $12.00 Billing Period : Invoice Date : Invoice Number : Account Number : 9/1/2022 - 9/30/2022 10/1/2022 179 13Dania Beach PO Box 1708 Dania Beach, FL 33004 Ultimate 321 S. Federal Hwy Dania Beach, FL 33004 #4163211 Dania Beach Discount ($6.00) Sales Tax $0.00 Total $6.00 9/30/2022 10:57 AM Dania Beach XH0764 #9103 #4163264 Dania Beach Deluxe $12.00 Dania Beach Discount ($6.00) Dania Vac, Windows, & Wipe Down $12.00 Sales Tax $0.00 Total $18.00 11:02 AM Dania Beach XA4739 #114 #4163209 Dania Beach Deluxe $12.00 Dania Beach Discount ($6.00) Sales Tax $0.00 Total $6.00 Sales Total $246.00 Sales Tax $0.00 $0.00 Total Invoice Total $246.00 Adjustment $246.00 Current 30 Day 60 Day 90 Day 120 Day Total Adjustment Notes $246.00 $300.00 $0.00 $0.00 $0.00 $546.00