HomeMy WebLinkAboutInv# PC - 10342 - UNITED SITE SERVICES OF FLORIDA, INC - 04/11/2023Credit
To: CITY OF DANIA BEACH CRA
100 W DANIA BEACH BLVD
DANIA, FL 33004
Customer ID
P.O. Number
P.O. Date
Salesperson
Ship
To:
RENTAL CREDIT MEMO
PATCH
1201 W DANIA BEACH BLVD
DANIA, FL 33004
Credit Memo Number:
Credit Memo Date
USS-66465 09/13/12
Christopher J. Dietrich
Page:
214-3025422
04/10/23
1
Applies to Number
Applies to Type
Items Rented
Item / Description Quantity Rental Term From / Thru Unit Price Total Price
per Bill Cycle04/30/23Bill CycleEachStandard Restroom
0.000.0004/01/2311STD
per Bill Cycle04/30/23Bill CycleEachWeekly Service
27.7527.7504/01/2311REG-STD
per Bill Cycle04/30/23Bill CycleEachHand Sanitizer
0.000.0004/01/2311HS
per Bill Cycle04/30/23Bill CycleEachADA Wheelchair Accessible
0.000.0004/01/2311ADA
per Bill Cycle04/30/23Bill CycleEachWeekly Service
36.0636.062504/01/2311REG-ADA
per Bill Cycle04/30/23Bill CycleEachHand Sanitizer
0.000.0004/01/2311HS
per Bill Cycle04/30/23Bill CycleEach2 Station Sink
0.000.0004/01/23112SS
per Bill Cycle04/30/23Bill CycleEachWeekly Service
28.6928.687504/01/2311REG-2SS
Service - missed 1st wk of service
114-13565066
Total:92.50