HomeMy WebLinkAboutInv# PC - 7411 - UNITED SITE SERVICES OF FLORIDA, INC - 10/19/2022Credit
To: CITY OF DANIA BEACH CRA
100 W DANIA BEACH BLVD
DANIA, FL 33004
Customer ID
P.O. Number
P.O. Date
Salesperson
Ship
To:
RENTAL CREDIT MEMO
PATCH
1201 W DANIA BEACH BLVD
DANIA, FL 33004
Credit Memo Number:
Credit Memo Date
USS-66465 09/13/12
Christopher J. Dietrich
Page:
214-3005195
10/18/22
1
Applies to Number
Applies to Type
Items Rented
Item / Description Quantity Rental Term From / Thru Unit Price Total Price
per Bill Cycle09/30/22Bill CycleEachStandard Restroom
0.000.0009/01/2211STD
per Bill Cycle09/30/22Bill CycleEachWeekly Service
27.7527.7509/01/2211REG-STD
per Bill Cycle09/30/22Bill CycleEachHand Sanitizer
0.000.0009/01/2211HS
per Bill Cycle09/30/22Bill CycleEachADA Wheelchair Accessible
0.000.0009/01/2211ADA
per Bill Cycle09/30/22Bill CycleEachWeekly Service
36.0636.0609/01/2211REG-ADA
per Bill Cycle09/30/22Bill CycleEachHand Sanitizer
0.000.0009/01/2211HS
per Bill Cycle09/30/22Bill CycleEach2 Station Sink
0.000.0009/01/22112SS
per Bill Cycle09/30/22Bill CycleEachWeekly Service
28.6928.6909/01/2211REG-2SS
Missed 9/28 service
114-13337368
Total:92.50