HomeMy WebLinkAboutInv# PC - 13259 - A FAMILY COACHES INC - 09/05/2023A FAMILY LIMOUSINE, INC.
1958 Tigertail Blvd., Bldg #17
Dania Beach, FL 33004 US
afamilylimo@aol.com
Invoice
BILL TO
CITY OF DANIA BEACH
$1058.00 CREDIT APPLIED FROM
COVID,
REAL PAYMENT MADE WAS
$1717.00 BY CREDIT CARD
INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED
9500 09/05/2023 $0.00 10/01/2023 Due on receipt
DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
09/09/2023 14 PASSENGER VAN 4 HOURS 1 600.00 600.00
09/09/2023 27 PASSENGER 4 HOURS 1 975.00 975.00
09/09/2023 56 PASSENGER 5 HOURS 1 1,200.00 1,200.00
Payments made via QuickBooks can be done VIA ACH, if you would like to
pay with credit card please fill out the credit card authorization form that we
sent you via email, as we charge credit cards on our processing system and
there is a 3.5% fee.
$1058.00 CREDIT APPLIED FROM COVID
PAYMENT 2,775.00
BALANCE DUE $0.00
GL # 001-72-01-572-31-14
Dania Beach Dolphins Transportation to Away games on Saturday, September 9th