HomeMy WebLinkAboutInv# 109500 - ATECH FIRE & SECURITY, INC - 07/01/2023Sale Date 7/1/2023
Invoice #109500
Bill To
City of Dania Beach
accounts Payable
100 Dania Beach Blvd.
Dania Beach, FL 33004
Service Address
Dania Beach Water Plant
1201 Stirling Road
Dania Beach
ATECH Fire & Security, Inc.
1945 W. Copans Rd.
Pompano Beach, FL 33064
(954) 957-8980 (561) 392-0036
Fax (954) 957-8939 P.O. Number
Due Date 7/1/2023
For Visa Master Card or American Express payments please note a
3% convenience fee will be applied
Total
(0.0%)
DescriptionQuantity Amount
Central Station Monitoring July August Sept 1,650.00
PLEASE INCLUDE INVOICE NUMBER ON YOUR REMITTANCE. YOUR PROMPT
PAYMENT IS APPRECIATED. THANK YOU.
$1,650.00
$0.00