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HomeMy WebLinkAboutInv# 15063 - ASTA PARKING INC - 03/30/2023Asta Parking Inc 3020 NE 32 Avenue Ste 326 Fort Lauderdale, FL 33308 954-564-1750 INVOICE Invoice #:15063 Invoice Date:03/30/23 Amount Due:$500.00 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 03/30/23 Item Description Quantity Price Amount Workers Comp Subrogation Waiver Fee (City of Dania Beach)1 $250.00 $250.00 Workers Comp Subrogation Waiver Fee (Dania CRA)1 $250.00 $250.00 Subtotal:$500.00 Sales Tax:$0.00 Total:$500.00 Payments:$0.00 Amount Due:$500.00 Forms of Payment Accepted: Check, eBanking, Credit Card Questions? cathi@astaparking.com Thank you for your business! 106-52-01-552-48-14