HomeMy WebLinkAboutInv# 461 - WESTREC MARINA MANAGEMENT, INC - 04/20/2023 (2)Dania Pier Bait & Tackle
Westrec Marina Management Inc
801 NE 3rd Street
Dania Beach, FL 33004
Phone: 954 926-7584 Fax: 954 926-5259
To:City Of Dania Beach
,
Account: PIER
3/31/2023
461
INVOICE
AmountDescriptionItemQty Price
1,106.69Apparel 1.00 1,106.69
1,863.51Groceries Non Taxable 1.00 1,863.51
7,518.90Fishing Tackle 1.00 7,518.90
4,731.20Bait 1.00 4,731.20
1,282.43Soda 1.00 1,282.43
4,440.03Other Retail Taxable 1.00 4,440.03
1,080.00Rod Rental 1.00 1,080.00
We appreciate your business.
Balance Due $22,022.76
To ensure proper credit, please include tear-off stub with payment. Thank you.
City Of Dania Beach
,
Account: PIER
Total Due:$22,022.76Westrec Marina Mgmt Inc
801 Ne 3rd Street
Dania Beach, FL 33004
From:
To:
Due upon receipt
----------------------------------------------------------------------------------------------------------------------------------------------
3/31/2023
Invoice: 461
Make check payable and send to:
1
Amount Due $19,820.48
Dania Pier Bait & Tackle
Westrec Marina Management Inc
801 NE 3rd Street
Dania Beach, FL 33004
Phone: 954 926-7584 Fax: 954 926-5259
To:City Of Dania Beach
,
Account: PIER
3/31/2023
461C
CREDIT MEMO
AmountDescriptionItemQtyPrice
-2,202.2810% of Sales March 2023 1.00 2,202.28
We appreciate your business.
Balance Due $-2,202.28
To ensure proper credit, please include tear-off stub with payment. Thank you.
City Of Dania Beach
,
Account: PIER
Total Due:$-2,202.28Westrec Marina Mgmt Inc
801 Ne 3rd Street
Dania Beach, FL 33004
From:
To:
Due upon receipt
----------------------------------------------------------------------------------------------------------------------------------------------
3/31/2023
Invoice: 461C
Make check payable and send to:
1