HomeMy WebLinkAboutInv# 8387292 - ACADEMY BUS, LLC - 11/13/2023Invoice
Miami Division
Tel: 305-688-7700
Fax: 305-681-8134
Visit our website www.AcademyBus.com for information regarding
Charter Specials, Commuter Schedules, and Atlantic City Packages
P.O. Box 1410, 111 Paterson Avenue, Hoboken, New Jersey 07030
CITY OF DANIA BEACH
100 W. DANIA BEACH BLVD
DANIA BEACH FL 33004
RAFAEL ACOSTA Invoice #8387292
10/24/2023
Sales Rep JOY HERRING
Reference
Payment Billed
Acct #073530
C:
954-924-6800 P:
F:954-924-6813
Departure Information Destination Information
Tuesday Oct 24, 2023 Depart:09:30 AM
FROST PARK
300 NE 2ND STREET
DANIA, FL
Tuesday Oct 24, 2023 Return:13:00 PM
FLYING SQUIRREL TRAMPOLINE PARK
3305 CORPORATE AVE
WESTON, FL
Itinerary and Driver Instructions
WAIT/RTN GROUP DEPARTS AT 1 PM
SERVICE ENDS AT 1:45 PM AFTER BILL AT HOURLY RATE
POC RAFAEL ACOSTA 954-288-4537 KENNETH JOHNSON786-541-7392
> SEE ITINERARY
Group Info:CITY OF DANIA BEACH
# of Buses
1
Bus Type
55 COACH
# of Hours
Cost/Bus
600.00
Total Cost
600.00
OTHER CHARGES
Description Amount
7.5% SAFETY COMPLIANCE FEE 45.00
7.5% FUEL SURCHARGE 45.00
Equipment:
Other Charges:
Total Contract Cost:
Payment Received:
Balance:
600.00
90.00
690.00
0.00
690.00Payments due within 15 days of receipt of invoice
Make checks payable to Academy Bus, LLC.
Cancellation Charges: All payments will be refunded less a service charge of $150.00 on cancellations made more than (2) two
weeks prior to the scheduled date of departure. There will be a 50% cancellation fee per bus if the group cancels less than (2) two
weeks prior to the scheduled date of departure. If cancelled within 24 hours of departure the consumer is subject to full charge.
While we are taking steps to respond to this unprecedented crisis, by riding with Academy/Go Buses you assume liability for risk of
exposure to the novel coronavirus, any complications from COVID-19, or any other pathogens and illnesses.
We are taking multiple steps to keep our passengers and employees safe during the COVID-19 pandemic. Passengers are
encouraged to follow the latest CDC guidelines for health and travel, including staying home if you do not feel well or have a fever.
Additional COVID-19 policies and procedures can be found at https://www.academybuscharter.com/covid-19. By riding with
Academy, you voluntarily assume all risks related to exposure to COVID-19.
For questions concerning your invoice call Academy' Account Receivable Department at 201-420-7000 ext.2216
Must See Original Contract Form for Actual Terms and Conditions
Please see back for terms
Invoice Date
Academy reserves the right at its discretion to add a fuel surcharge
to contracted rates.
Payments made by credit card will incur a 3% processing fee.
The fee will be incurred at the time payment is remitted.
Printed On: 11/09/2023 10:41 amPage 1
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