HomeMy WebLinkAboutInv# 23775 - SYLMAC SPORTS - 10/10/2023SSylmacc INTERNATIONAL
Invoice No.I - 23775
SYLMAC INTERNATIONAL Bill To Dania Beach
1835 Hallandale Bch Blvd.Address 100 Dania Beach Blvd
suite 107 Dania Beach, FL. 33004
Hallandale Bch, FL. 33009 t:
t: (954) 457 7678 c:754 551 4472
e: sales@sylmac.com e:kgardner@ci.dania-beach.fl.us
October 10, 2023 Purchase Order Kayla
Due upon receipt Invoice total $3,250.00
Deposit Received
Total Amount Due $3,250.00
Date Amount
10 / 10 / 2023 Remove seven (7) pool bulbs $3,250.00Install seven (7) new LED bulbs
Includes installation & labor
FINAL PAYMENT
re: P J Meli Park
Subtotal
Total $3,250.00
TThankss forr lettingg uss SERVEE you
IINVOICE
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Karla Mercado
Digitally signed by Karla Mercado
DN: cn=Karla Mercado, o=Dania Beach, ou=Parks
& Recreation, email=kmercado@daniabeachfl.gov,
c=US
Date: 2023.11.08 15:02:21 -05'00'