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Home My WebLink AboutInv# PC - 8496 - WILLIE THE BEE MAN, INC - 12/06/2022Willie The Bee Man,Inc. 2380 NE 195th Street, Miami, Florida 33180 1.888.9 NO BEES | invoices@williethebeeman.buzz Pay Online! paywilliethebeeman.buzz 1 of 2 City of Dania Beach ap@daniabeachﬂ.gov Oct 10, 2022 # 101325341 By authorizing Willie The Bee Man, Inc., to perform services requested,you agree to pay the amount indicated within this invoice, as well as to acceptance of the terms and conditions set forth on the front and 2nn page of this invoice. Average Quote Range Swarms $295 - $395 ...Aerial and CutOuts $295 - $1995 per hive Quote does not include cost of rental equipment (ex. scaffolds, lifts ) We remove the majority of the debris, combs, honey, and bees. We do not wash. ••• We Do Not Repair ••• We Do Not Repair ••• We Do Not Repair ••• Treated with one or more: Delta Dust or Cynoff .1/8cup Dust > Tengard Demon For a copy of LIABILITY INSURANCE, Fax this invoice to 1 352 796 0354 Please Make Check Payable to: WillieTheBeeMan, Inc Fully Licensed and Insured TIN 20 171 2620 Guarantees are valid only after all gaps, cracks, holes, and/or openings larger than 1/8th of an inch are closed completely. BeeProofing...Voids in walls, ceilings,soffits, parapets should be filled with insulation and sealed properly. Our 30 Day Guarantee does not cover other swarms OR BEES IN TREE or METERS e-Invoice, Thanks for your buzziness Bee Removal Job Rate Taxes Subtotal 49 SW 12 Street S Dania Beach, Florida, 33004 Bees around water meter Scout bees observed Sprayed and dusted Inspected Area $295.00 $295.00 Subtotal $295.00 Total due by Oct 13, 2022 $295.00 1 Stevens, Tania From:Pay Willie the Bee Man <invoices@williethebeeman.buzz> Sent:Tuesday, December 6, 2022 9:42 AM To:Stevens, Tania Subject:Order #5696 receipt Honest, Fast, Friendly, Effective Bee Removal Service *** Complete Bee Hive Removal Done RIGHT the FIRST TIME $295.00 Total Thanks for using Willie the Bee Man, Inc. Bill To City of Dania Beach Tania Stevens tstevens@daniabeachfl.gov (954) 924-6800 x3671 100 W Dania Beach Blvd Dania Beach, Florida United States, 33004 Invoice #5696 December 6, 2022 Authorize.net AIM Paid Invoice Number: 101325311 2 Description Options Qty Price Invoice Payment Invoice Number 101325311 1 $295.00 Subtotal $295.00 Total $295.00 Thank You, for your buzziness Visit our website 2380 NE 195th Street Miami, Florida 33180 Questions? Email payments@williethebeeman.buzz