HomeMy WebLinkAboutInv# INV 5727 - UNDERWATER SOLUTIONS, INC - 02/27/2023PLEASE NOTE: Interest of 1.5% per month will be charged on balances not paid at maturity.
Underwater Solutions, Inc.
208 PO Box
Mattapoisett, MA 02739
+1 5087586126
office@underwatersolutionsinc.com
www.underwatersolutionsinc.com
BILL TO
City of Dania Beach Water
Treatment Plant
1201 Stirling Road
Dania Beach, FL 33004
INVOICE 5727
DATE 02/27/2023 TERMS Payable
Upon Receipt of Invoice
PO NUMBER SERVICE COMPLETED ON
Per Signed Agreement 02/27/2023
DATE AMOUNT
Inspection and Sediment Removal
of the 2-million-gallon water storage tank and the (East & West)
200,000-gallon Clearwells., 1 @ $7,390.00
7,390.00
THANK YOU FOR YOUR BUSINESS!
TOTAL DUE $7,390.00