HomeMy WebLinkAboutInv# PC - 8451 - UNITED SITE SERVICES OF FLORIDA, INC - 12/07/2022Bill
To:
Terms:
CITY OF DANIA BEACH CRA
100 W DANIA BEACH BLVD
DANIA, FL 33004
Due Upon Receipt
Customer ID:
P.O. No:
Our Order No:
Ship
To:
PATCH
1201 W DANIA BEACH BLVD
DANIA, FL 33004
Invoice No:
USS-66465
0-341953
Page:
114-13452732
1
Invoice Date: 12/07/22
United Site Services of Florida, LLC
Customer Service: 1-800-864-5387 INVOICE
Item / Description Quantity Term From / Thru Unit Price Total Price
12/31/22EachStandard Restroom
121.00121.0012/01/2211STD
12/31/22EachHand Sanitizer
5.005.0012/01/2211HS
12/31/22EachADA Wheelchair Accessible
159.25159.2512/01/2211ADA
12/31/22EachHand Sanitizer
5.005.0012/01/2211HS
12/31/22Each2 Station Sink
124.75124.7512/01/22112SS
415.00 paid with Visa XXXXXXXXXXXX6367 Exp. Date: 07/24
Bill
To:
Terms:
CITY OF DANIA BEACH CRA
100 W DANIA BEACH BLVD
DANIA, FL 33004
Due Upon Receipt
Customer ID:
P.O. No:
Our Order No:
Ship
To:
PATCH
1201 W DANIA BEACH BLVD
DANIA, FL 33004
Invoice No:
USS-66465
0-341953
Page:
114-13452732
2
Invoice Date: 12/07/22
United Site Services of Florida, LLC
Customer Service: 1-800-864-5387 INVOICE
415.00Total:
Pay Your Invoices Online at www.UnitedSiteServices.com/BillPay
0.00 415.00
Invoice Number: 114-13452732
Please detach this coupon and include with your payment in the enclosed envelope.
USS-66465Customer ID:Subject to Tax Exempt from Tax
Our Order No: 0-341953
CITY OF DANIA BEACH CRA
See Reverse for Terms & Conditions, which are part of this Agreement
wherein United Site Services of Florida, LLC is referred to as "Company"
415.00Total:
00000000114-1345273200000415001
United Site Services
PO Box 660475
Dallas, TX 75266-0475
DATATADTDFADFTDDDTTDDDDTDFDTFTADTATAFFADATDDADDTADDTFTTTFFTDDFTDA
Please
Remit to:
Amount Paid:
Check this box if you would like to pay by credit card,
change your address or decline damage waiver, and you
have completed the necessary form(s) on the reverse.