HomeMy WebLinkAboutInv# I-22723 - SYLMAC SPORTS - 10/26/2022SSylmac INTERNATIONAL
Invoice No.I - 22723
SYLMAC INTERNATIONAL Bill To Dania Beach
1835 Hallandale Bch Blvd.Address 100 Dania Beach Blvd
suite 107 Dania Beach, FL. 33004
Hallandale Bch, FL. 33009 t:954 924 3884
t: (954) 457 7678 c:
e: sales@sylmac.com e:kmercado@dania-beach.fl.us
October 26, 2022 Purchase Order Karla
Due upon receipt Invoice total $2,450.00
Deposit Received
Total Amount Due $2,450.00
Date Amount
10/26/2022
Supply & Install 2 - 12' x12" Main Drain
Assemblies *****$2,450.00
Grout two area of tile
Perform underwater patching
re: CW THOMAS PARK
**** Cerification Documents will
presented to the MGR
upon receiving FULL Payment
Subtotal
Total $2,450.00
TThanks for letting us SERVE you
IINVOICE
001-72-03-572-46-10
Karla Mercado Digitally signed by Karla Mercado
Date: 2022.11.01 08:58:44 -04'00'