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HomeMy WebLinkAboutInv# 14982 - ASTA PARKING INC - 02/08/2023Asta Parking Inc 3020 NE 32 Avenue Ste 326 Fort Lauderdale, FL 33308 954-564-1750 INVOICE Invoice #:14982 Invoice Date:02/08/23 Amount Due:$4,950.00 Bill To: City of Dania Beach Community Redevelopment Agency Attn: Kathleen Weekes 100 W Dania Beach Blvd Dania Beach, FL 33004 UNITED STATES Due Date 03/17/23 Item Description Quantity Price Amount MPS Managed Parking Services - City of Dania Beach 2023 Arts & Seafood Celebration - Saturday, 4.1.23 - 11a-8p & Sunday, 4.2.23 - 11a-6p 1 $4,950.00 $4,950.00 Sales Tax Exempt #85-8012740099C-9 1 $0.00 $0.00 Subtotal:$4,950.00 Sales Tax:$0.00 Total:$4,950.00 Payments:$0.00 Amount Due:$4,950.00 Forms of Payment Accepted: Cash, Check, ePayment Questions? cathi@astaparking.com Thank you for your business! To pay online, go to https://app01.us.bill.com/p/astaparking