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Inv# 196 - ULTIMATE CAR WASH - 02/03/2023
Ultimate 321 S. Federa l Hwy Dania Beach , FL 33004 Dania Beach PO Box 1708 Dania Beach , FL 33004 ■•MiWAilmM 1/3/2023 9:55 AM Dania Beach 1/4/2023 8:27 AM Dania Beach 1/6/2023 1 :42 PM Dania Beach 1/10/2023 10:28 AM Dania Beach 1:24 PM Dania Beach 3:30 PM Dania Beach 1/12/2023 12 :11 PM Dania Beach 5:45 PM Dania Beach 1/13/2023 5:10 PM Dania Beach 1/17/2023 10 :23 AM Dania Beach 11 :50AM Dania Beach Name Billing Period : Invoice Date : Invoice Number : Account Number : RECEIVED 1/1/2023 -1/31/2023 2/3/2023 196 13 By Tan ia Stevens at 7:31 am, F eb 06, 2023 - ■ltd4,i1MIG®Hdffll=N Service •• ,,,,,jij,j XH0753 #2621 Dania Beach Deluxe #4163239 Dania Beach Discount Sales Tax Total XJ5363 #8115 Dania Beach Deluxe #4164133 Dania Beach Discount Sales Tax Total 222303 #112 Dania Beach Deluxe #4163208 Dania Beach Discount Dania Vac, Windows, & Wipe Down Sales Tax Total XH0754 #4626 Dania Beach Deluxe #4163248 Dania Beach Discount Sales Tax Total XD9635 #116 Dania Beach Deluxe #4163211 Dania Beach Discount Sales Tax Total XE3389 #117 Dania Beach Deluxe #4163212 Dania Beach Discount Sales Tax Total XF6398 #119 Dania Beach Deluxe #4163214 Dania Beach Discount Sales Tax Total Xl6457 #1503 Dania Beach Deluxe #4163234 Dania Beach Discount Sales Tax Total XG6312 #1601 Dania Beach Deluxe #4163236 Dania Beach Discount Sales Tax Total XH0764 #9103 Dania Beach Deluxe #4163264 Dania Beach Discount Dania Vac, Windows , & Wipe Down Sales Tax Total XH4411 #2602 Dania Beach Deluxe #4163237 Dania Beach Discount Sales Tax $12.00 ($6 .00) $0.00 $6.00 $12.00 ($6 .00) $0.00 $6 .00 $12 .00 ($6.00) $12 .00 $0 .00 $18 .00 $12.00 ($6 .00) $0 .00 $6.00 $12 .00 ($6 .00) $0 .00 $6.00 $12 .00 ($6 .00) $0 .00 $6.00 $12.00 ($6 .00) $0 .00 $6 .00 $12 .00 ($6 .00) $0 .00 $6.00 $12.00 ($6 .00) $0.00 $6 .00 $12 .00 ($6 .00) $12.00 $0.00 $18.00 $12 .00 ($6.00) $0 .00 Ultimate 321 S. Federal Hwy Dania Beach , FL 33004 Dania Beach PO Box 1708 Dania Beach , FL 33004 12:23 PM Dania Beach 2:20 PM Dania Beach 1/18/2023 2 :05 PM Dania Beach 1/19/2023 9 :23 AM Dania Beach 1:03 PM Dania Beach 1/20/2023 8 :40 AM Dania Beach 12 :19 PM Dania Beach 12 :21 PM Dania Beach 1:00 PM Dania Beach 1/23/2023 10: 12 AM Dania Beach 1:17 PM Dania Beach XH2485 #9102 #4163263 XG6311 #2614 #4163238 XH1752 #8104 #4163259 XH0757 #9100 #4163261 XE3255 #101 #4163201 XH0754 #4626 #4163248 XH2243 #9101 #4163219 XH2243 #9101 #4163219 Xl6457 #1503 #4163234 XH0754 #4626 #4163248 Xl3666 #4611 #4163246 Billing Period : Invoice Date : Invoice Number: Account Number : Total Dania Beach Deluxe Dania Beach Discount Sales Tax Total Dania Beach Deluxe Dania Beach Discount Sales Tax Total Dania Beach Deluxe Dania Beach Discount Sales Tax Total Dania Beach Deluxe Dania Beach Discount 1/1/2023 -1/31/2023 2/3/2023 196 13 $6.00 $12.00 ($6.00) $0 .00 $6.00 $12.00 ($6.00) $0.00 $6.00 $12.00 ($6.00) $0.00 $6 .00 $12 .00 ($6.00) Dania Vac , Windows, & Wipe Down $12.00 Sales Tax $0.00 Total $18.00 Dania Beach Deluxe $12 .00 Dania Beach Discount ($6.00) Sales Tax $0.00 Total $6 .00 Dania Beach Deluxe $12 .00 Dania Beach Discount ($6 .00) Sales Tax $0 .00 Total $6.00 Dania Beach Deluxe $12.00 Dania Beach Discount ($6 .00) Sales Tax $0.00 Total $6 .00 Dania Beach Deluxe $0 .00 Dania Beach Discount $0 .00 Dania Vac , Windows, & Wipe Down $12 .00 Sales Tax $0 .00 Total $12.00 Dania Beach Deluxe $12.00 Dania Beach Discount ($6.00) Sales Tax $0 .00 Total $6.00 Dania Beach Deluxe $12.00 Dania Beach Discount ($6 .00) Sales Tax $0.00 Total $6 .00 Dania Beach Deluxe $12.00 Dania Beach Discount ($6.00) Dania Vac , Windows, & Wipe Down $12.00 Sales Tax $0.00 Ultimate 321 S. Federal Hwy Dania Beach, FL 33004 Dania Beach PO Box 1708 Dania Beach , FL 33004 4:34 PM Dania Beach 1/24/2023 8 :20 AM Dania Beach 1/25/2023 8 :05 AM Dania Beach 9 :20AM Dania Beach 1/27/2023 7:57 AM Dania Bea c h 8:47 AM Dania Beach 2 :27 PM Dania Beach 1/30/2023 8 :21 AM Dania Beach 1/31/2023 7 :47 AM Dania Beach 8 :25 AM Dania Bea c h 12 :19 PM Dania Beach XA6304 #115 #4163210 XJ5363 #8115 #4164133 Xl6457 #1503 #4163234 XG8211 #6603 #4163256 XG3222 #5500 #4163251 XH0747 #8100 #4163257 XJ3713 #8112 #4164134 XH0764 #9103 #4163264 XH0754 #4626 #4163248 XJ5363 #8115 #41641 33 XF6398 #119 #4163214 Billing Period : Invoice Date : Invoice Number : Account Number : Total Dania Beach Deluxe Dania Beach Discount Sales Tax Tota l Dania Beach Deluxe Dania Beach Discount Sales Tax Total Dania Beach Deluxe Dania Beach Discount Sales Tax Total Dania Beach Deluxe Dania Beach Discount Sales Tax Total Dania Beach Deluxe Dania Beach Discount Sales Tax Total Dania Beach Deluxe Dan ia Beach Discount 1/1/2023 -1/31/2023 2/3/2023 196 13 $18 .00 $12 .00 ($6 .00) $0 .00 $6 .00 $12.00 ($6 .00) $0 .00 $6.00 $12.00 ($6 .00) $0 .00 $6 .00 $12 .00 ($6 .00) $0 .00 $6.00 $12.00 ($6 .00) $0.00 $6 .00 $12 .00 ($6.00) Dania Vac , Windows , & Wipe Down $12 .00 Sales Tax $0 .00 Total $18 .00 Dania Beach Deluxe $12 .00 Dania Beach Discount ($6 .00) Sales Tax $0 .00 Total $6 .00 Dania Beach Deluxe $12 .00 Dania Beach Discount ($6 .00) Dania Vac , Windows, & Wipe Down $12 .00 Sales Tax $0 .00 Total $18 .00 Dania Beach Deluxe $12 .00 Dania Beach Discount ($6 .00) Sales Ta x $0 .00 Total $6 .00 Dania Beach Deluxe $12.00 Dania Bea ch Discount ($6 .00) Sales Tax $0 .00 Total $6.00 Dania Beach Deluxe $12 .00 Dania Beach Discount ($6 .00) Sales Tax $0.00 Total $6.00 Ultimate 321 S. Federal Hwy Dania Beach, FL 33004 Dania Beach PO Box 1708 Dania Beach , FL 33004 Current 30 Day $276 .00 $0.00 60 Day 90 Day $0.00 $0 .00 Adjustment Notes Billing Period : Invoice Date : Invoice Number : Account Number : Sales Total Sales Tax Total Adjustment Invoice Total 120 Day $0.00 1/1/2023 -1/31/2023 2/3/2023 196 13 $276.00 $0.00 $276.00 $0.00 $276.00 Total $276 .00