HomeMy WebLinkAboutInv# 863 - JA FIRE LLC - 08/21/2023JA Fire LLC
1513 N Bluebird Ln
Homestead, FL 33035 US
lex@jafire.net
jafire.net
INVOICE
BILL TO
City of Dania Beach
100 W Dania Beach Blvd.
Dania Beach, FL 33004 US
SHIP TO
City of Dania Beach
100 W Dania Beach Blvd.
Dania Beach, FL 33004 US
INVOICE #863
DATE 08/21/2023
DUE DATE 09/20/2023
TERMS Net 30
PURCHASE ORDER
2023-00000295
ACTIVITY QTY RATE AMOUNT
Service
30% deposit for Fire Alarm repairs at Dania Pier.
P.O. #2023-00000295
$8,250
19,250 remaining balance
1 8,250.00 8,250.00
SUBTOTAL 8,250.00
TAX 0.00
TOTAL 8,250.00
BALANCE DUE $8,250.00