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Inv# 2021-00000223-19 - CREATIVE LAWN MAINTENANCE LLC - 11/04/2022
INVOIC E Date: November 4th, 2022 Invoice # 2021-00000223-19 Creative Lawn Maintenance, Inc. P.O. BOX #669261 Pompano Beach, Fl 33066 Office: 954-868-8001 TO Customer ID 2021-00000223-19 City of Dania Beach CRA Attn: Kha White Davis 954-924-6801 x3739 NOVEMBER 4th, SERVICE 106-52-01-552-31-10 SALESPERSON JOB PAYMENT TERMS DUE DATE David Brown Landscape Maintenance Due on receipt 11/4/22 QTY DESCRIPTION Date of Service Price 1 509 NW 3rd TERR 11/4/22 $20.00 1 524 NW 3rd TERR 11/4/22 $35.00 1 608 N DANIA BLVD 11/4/22 $55.00 1 137 NW 4th Ave 11/4/22 $55.00 1 56 NW 8TH AVE 11/4/22 $35.00 1 NW 14TH WAY 11/4/22 $50.00 1 OLD GRIFFIN RD 11/4/22 $25.00 1 701 SW 12TH AVE 11/4/22 $30.00 1 705 SW 12TH AVE 11/4/22 $30.00 1 711 SW 12TH AVE 11/4/22 $30.00 1 115 PHIPPEN-WAITERS RD 11/4/22 $15.00 1 119 PHIPPEN-WAITERS RD 11/4/22 $15.00 1 121 PHIPPEN-WAITERS RD 11/4/22 $15.00 1 123 PHIPPEN-WAITERS RD 11/4/22 $15.00 1 125 PHIPPEN-WAITERS RD 11/4/22 $15.00 Total $440.00 Make all checks payable to Creative Lawn Maintenance, Inc. Thank you for your business!