HomeMy WebLinkAboutInv# 37337 - MARTIN GOLD COAST LLC - 06/15/2023Invoice
Date
6/15/2023
Invoice #
37337
Bill To
City of Dania Beach
Attn: Tania Stevens
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
Martin GoldCoast, LLC
dba Mainstreet GoldCoast
P.O. Box 15040
Plantation, FL 33317
P.O. No.
2023-00000097
Due Date
7/1/2023
RepContract #
10838
754-312-2884
Invoice Total
Payments/Credits
Customer Acct Balance
DescriptionQuantity Rate AmountLocation #
Routine Monthly Maintenance of Dania Beach City Owned, Non-advertising
amenities rendered for the month in accordance with agreement.
5,516.67 5,516.67City Owned Ame...
Vendor #10838
Payment is due on or before invoice date. Please make your check payable to Martin Goldcoast, LLC
and return to the above address. Finance charge of 1.5% per mo. is applied to all accounts 30 days
past due. Accounts 30 or more days past due are subject to removal.
$5,516.67
$0.00
$11,033.34