HomeMy WebLinkAboutInv# PC - 13263 - A FAMILY COACHES INC - 09/11/2023A FAMILY LIMOUSINE, INC.
1958 Tigertail Blvd., Bldg #17
Dania Beach, FL 33004 US
afamilylimo@aol.com
Invoice
BILL TO
CITY OF DANIA BEACH
100 WEST DANIA BEACH
BLVD
Dania Beach, FL 33004
INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED
9514 09/11/2023 $0.00 10/01/2023 Due on receipt
DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
09/13/2023 4 HOURS 1 975.00 975.0035 PASSENGER VAN
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.
PAYMENT 975.00
BALANCE DUE $0.00
GL # 001-72-01-572-31-14
Dania Beach Dolphins Transportation to an away game on Wednesday, September 13th ; makeup from Saturday, September 9th that was rained out.