HomeMy WebLinkAboutInv# 39123 - BROWARD SHERIFF'S OFFICE - 02/01/2023Broward Sheriff's Office
2601 West Broward Blvd.
Fort Lauderdale, FL 33312
INVOICE
Invoice No:
Invoice Date:
Page:
00039123
02/01/2023
Bill To:
City Of Dania Beach
100 West Dania Beach Blvd
Dania Beach FL 33004
United States
Customer No:
Payment Terms:
Due Date:
00001008
Due Upon Receipt
2/01/2023
Please Remit To:
Broward County Sheriff's Office
Attn: Special Revenue Unit
PO Box 9507
Fort Lauderdale, FL 33310
Include Invoice No. and Customer No. on check
United States
AMOUNT DUE: 1,302,802.67
_____________________________________________
Amount Remitted
For billing questions, please call 954-831-8371
Original
Line Description Quantity UOM Unit Amt Net Amount
1 Dania Beach - Fire Rescue 1 EA 1,302,802.67 1,302,802.67
February 2023
Subtotal:1,302,802.67
AMOUNT DUE: 1,302,802.67