HomeMy WebLinkAboutInv# SI63414 - US WATER SERVICES CORPORATION - 12/16/2022M" slz?Fez^eoa,^e o1t2ot2o23
$orvlcoc Gorporatlon
4939 CROSS BAYOU BOULEVARD
NEW PORT RICHEY FL 34652
Bill To: City of Dania Beach
Tania Stevens
,FL
Job Number:
Job Description:
Dat6 ltem/Des.ription
tNvotcE
Page: 1
st63414
1U16/2022
1/15/2023
J01222
City of Dania Beach
lnvoice Number:
Invoice Date:
Due Date
Customer lD C00131
P.O. Number 2022-00000097WA: 2022-00000097
All pricing anticipates payment by check
orACH. Due to additionalcost incurred,
services paid by credit card will require
an additional 5% processing fee.
Task Number Qty. Unit Unit Pri.e Total Price
12/1/2022 Utility water meter readings ftotn 11/28/22-12/1/22 957 Ea.h 1.73 1,655.61
Phone'. 1727, 8/A-4292 Ext.219
Toll Free: (866) 753-8292 Ext.219
Email: ar@uswatercorp.net
Subtotal:
Total Sales Tax:
Total USD:
Adjustments:
Amount Due:
1,655.61
0.00
1,65s-61
0.00
1,655.51