HomeMy WebLinkAboutInv# 3420 - ACTION FENCE CORP - 08/03/2023Action Fence
4663 SW 45th Street, Davie, FL 33314
Phone 954-473-5953
Email heather@actionfencefl.com
INVOICE NO. 3420 8/3/2023
TERMS NET 30
TO CONTACT LOCATION / SCOPE OF WORK COMPLETED
City of Dania Beach
800 NW 2nd Street
Dania Beach, FL 33004
Rodrick Brown
Office: 954-924-3692
Email: rbrown@daniabeachfl.gov
Invoice to: ap@daniabeachfl.gov
Chester Byrd Park, 1021 SW 12th Ave,
Dania Beach, FL / Chain Link Fence
Repair
Repair fence and rail as needed
TOTAL COST FOR LABOR AND MATERIAL $325.00
TOTAL DUE AT COMPLETION
*ADD AN ADDITIONAL 4% PROCESSING FEE FOR CREDIT CARD PAYMENTS
$325.00
TOTAL DUE BY DATE 9/3/2023
Thank you for your business!
Invoices not paid within net 30 terms will be charged a finance fee of 1.5% per month (18% per annum)
By Angela Spencer at 9:06 am, Aug 04, 2023
001-72-01-572-46-10
Karla Mercado
Digitally signed by Karla Mercado
DN: cn=Karla Mercado, o=Dania Beach,
ou=Parks & Recreation,
email=kmercado@daniabeachfl.gov, c=US
Date: 2023.08.21 09:22:51 -04'00'