HomeMy WebLinkAboutInv# PCI221314 - PC CONTROLS, INC - 10/11/2022Invoice
Date
10/11/2022
Invoice #
PCI221314
Bill To
City of Dania Beach
Accounts Payable
100 West Dania Beach Blvd
Dania Beach, FL 33004
Service Location
Darren Green
Maintenance - Lift stations
PC Controls Inc
4114 W. Palm Aire Drive #141B
Pompano Beach, FL 33069
P.O. Number
2022-00000042
Terms
Net 30
Due Date
11/10/2022
Technician
PC/DD
Comments
Accounts not paid within 30 days of the date of the
invoice are subject to a 1.5% finance charge.
Phone # (954) 568-9663
Fax # TBD
pccontrolsinc@bellsouth.net
Total Due
Subtotal
Sales Tax (0.0%)
Unit DescriptionQuantity Price Each AmountService Date
Hours - Contract 2... Technician5 63.00 315.0010/11/2022
Hours2 - Contract ... Technician 25 32.00 160.00
Troubleshoot pump #2 at Lift Station #13.
Potential relay is chattering. Change potential
relay but problem persists. Pull pump,
disassemble and clean volute of debris.
Re-install, test pump and put into service.
Lot Material - misc1 10.00 10.00
$485.00
$485.00
$0.00