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HomeMy WebLinkAboutInv# 2021-00000223-25 - CREATIVE LAWN MAINTENANCE LLC - 06/01/2023INVOICE Date: June 1st 2023 Invoice # 2021-00000223-25 Creative Lawn Maintenance, Inc. P.O. BOX #669261 Pompano Beach, Fl 33066 Office: 954-868-8001 TO Customer ID 2021-00000223-25 City of Dania Beach CRA Attn: Kha White Davis 954-924-6801 x3739 JUNE 1st, SERVICE SALESPERSON JOB PAYMENT TERMS DUE DATE David Brown Landscape Maintenance Due on receipt 6/1/23 QTY DESCRIPTION Date of Service Price 1 509 NW 3rd TERR 6/1/23 $20.00 1 524 NW 3rd TERR 6/1/23 $35.00 1 608 N DANIA BLVD 6/1/23 $55.00 1 56 NW 8TH AVE 6/1/23 $35.00 1 NW 14TH WAY 6/1/23 $50.00 1 OLD GRIFFIN RD 6/1/23 $25.00 1 701 SW 12TH AVE 6/1/23 $30.00 1 705 SW 12TH AVE 6/1/23 $30.00 1 711 SW 12TH AVE 6/1/23 $30.00 1 113 PHIPPEN-WAITERS RD 6/1/23 $200.00 1 115 PHIPPEN-WAITERS RD 6/1/23 $15.00 1 119 PHIPPEN-WAITERS RD 6/1/23 $15.00 1 121 PHIPPEN-WAITERS RD 6/1/23 $15.00 1 123 PHIPPEN-WAITERS RD 6/1/23 $15.00 1 125 PHIPPEN-WAITERS RD 6/1/23 $15.00 Total $585.00 Make all checks payable to Creative Lawn Maintenance, Inc. Thank you for your business! 106-52-02-552-31-42