HomeMy WebLinkAboutInv# INV-2377 - AMERICAN GENERATOR SERVICES - 08/29/2023INVOICE
City of Dania
1201 sterling RD
DANIA BEACH FL 33004
UNITED STATES
Invoice Date
Aug 29, 2023
Invoice Number
INV-2377
Reference
Work Order 230166
16-8017137073-4
xxx-xx-73-4
American Generator Services
14820 SW 21st ST
Davie, FL 33326
954-965-1210 Phone
Description Quantity Unit Price Tax Amount USD
Work Order: 230166
Description: Check out portable generator
Completed: 08/29/2023 11:52 AM
Contact: Yamil Lobo
Location: 1201 sterling RD, Dania beach, FL, 33004
08/29/2023
Labor Rate
Performed a complete inspection of the unit, ran the unit for 60
minutes under 1/2 load and found no issues.
Assignee: James Oberlander
2.50 145.00 Tax Exempt 362.50
Load test with load bank 1.00 225.00 Tax Exempt 225.00
Subtotal 587.50
TOTAL TAX 0.00
TOTAL USD 587.50
Due Date: Sep 28, 2023
A late fee of 1.5% per month applies to all invoices exceeding the due date.
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PAYMENT ADVICE
To:American Generator Services
14820 SW 21st ST
Davie, FL 33326
954-965-1210 Phone
Customer City of Dania
Invoice Number INV-2377
Amount Due 587.50
Due Date Sep 28, 2023
Amount Enclosed
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