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Inv# 2021-00000223-27 - CREATIVE LAWN MAINTENANCE LLC - 08/11/2023
INVOICE Date: August 11th, 2023 Invoice # 2021-00000223-27 Creative Lawn Maintenance, Inc. P.O. BOX #669261 Pompano Beach, Fl 33066 Office: 954-868-8001 TO Customer ID 2021-00000223-27 City of Dania Beach CRA Attn: Kha White Davis 954-924-6801 x3739 AUGUST 11th, SERVICE SALESPERSON JOB PAYMENT TERMS DUE DATE David Brown Landscape Maintenance Due on receipt 8/11/23 QTY DESCRIPTION Date of Service Price 1 509 NW 3rd TERR 8/11/23 $20.00 1 524 NW 3rd TERR 8/11/23 $35.00 1 608 N DANIA BLVD 8/11/23 $55.00 1 56 NW 8TH AVE 8/11/23 $35.00 1 NW 14TH WAY 8/11/23 $50.00 1 OLD GRIFFIN RD 8/11/23 $25.00 1 701 SW 12TH AVE 8/11/23 $30.00 1 705 SW 12TH AVE 8/11/23 $30.00 1 711 SW 12TH AVE 8/11/23 $30.00 1 113 PHIPPEN-WAITERS RD 8/11/23 $15.00 1 115 PHIPPEN-WAITERS RD 8/11/23 $15.00 1 119 PHIPPEN-WAITERS RD 8/11/23 $15.00 1 121 PHIPPEN-WAITERS RD 8/11/23 $15.00 1 123 PHIPPEN-WAITERS RD 8/11/23 $15.00 1 125 PHIPPEN-WAITERS RD 8/11/23 $15.00 Total $400.00 MAKE ALL CHECKS PAYABLE TO CREATIVE LAWN MAINTENANCE, INC. THANK YOU FOR YOUR BUSINESS! 106-52-02-552-31-42