HomeMy WebLinkAboutInv# 881653 - HOLIDAY CARPET SERVICE - 06/01/2023HOLIDAY CARPET SERVICE, INC.INVOICE
P.O. Box 822498 Date Invoice
Pembroke Pines, FL 33082-2498 6/1/2023 881653
Bill To:
City of Dania Beach
100 W. Dania Beach Blvd.
Dania Beach, Fl. 33004
lpeirce@daniabeachfl.gov
Job: 4601 SW 30th Avenue Dania Beach Fl. 33312
FITNESS ROOM
Estimate Terms Due Date Installers Job Date
1653 Net 15 days D&D 5/12/2023
Description Quantity Rate Amount
LVP Hot and Heavy Color Alder Creek 753.72 $ 3.92 $ 2,954.58
Installation of LVT/Vinyl Plank 753.72 $ 1.83 $ 1,379.31
Pull up Glue Down 40 $ 2.00 $ 80.00
Pull up Glue Down rubber 360 $ 1.25 $ 450.00
Adhesives 1 $ 136.10 $ 136.10
Sub Total 4,999.99$
Sales Tax 7%
Thank you for your business Balance Due 4,999.99$
Email for all Billing Inquiries:
holidaylaurie@gmail.com
Dade: 305-754-6241 Brow: 954-605-7957