HomeMy WebLinkAboutInv# DAB31 - CRS MAX CONSULTANTS INC - 05/04/2023INVOICE
CRS Max Consultants, Inc.
Vendor # 10713
3331 NW 71st Street
Coconut Creek, Florida 33073
(954) 421-7794
FIRST INVOICE OF 2023 CONTRACT
Bill To Invoice
Number
City of Dania Beach
ATTN: Eleanor Norena
100 W. Dania Beach Blvd.
Dania Beach, Florida 33004
DAB31
ACTIVITY #1 Contract
Price
PREVIOUSLY
BILLED
CURRENT
INVOICE
Community Rating System (CRS)
CRS Continuing Consultant Services
from January 1, 2023 - December 31, 2023
3,000.00$ $0.00 3,000.00$
ACTIVITY #2 Contract
Price
PREVIOUSLY
BILLED
CURRENT
INVOICE
Community Rating System (CRS)
CRS Verification Visit Consultant Services
from January 1, 2023 - December 31, 2023
$ 14,000.00*$0.00
*Does not
include Class
5 Bonus
Billing Period:
January 1, 2023 through March 31, 2023 >>> >>>>>>>Current Invoice 3,000.00$
TOTAL DUE 3,000.00$
Invoice Date
May 4, 2023
P.O. # 2023-00000145
Payment is due within 30 days of invoice date