HomeMy WebLinkAboutInv# 2310314.1 - LIMOUSINES OF SOUTH FLORIDA, INC - 11/20/2023Thank you for the Opportunity to Service your Transportation Needs
Lauderdale Lakes, FL 33313
2000 North State Road 7
Limousines of South Florida, Inc.
Remittance Instructions:
For Billing Inquiries Please Call Ernaliz Lopez or Suyin Fernandez @ 954-463-0845 Ext 2126 or 2127.
Total Amount due this Invoice $ 800.00
$ 400.00Sat5.00 Service Hrs. @ $80.00/Hr.
$ 400.00Sat5.00 Service Hrs. @ $80.00/Hr.
Attn: Accounts Payable
INVOICE
Transportation Services Provided
For the month of
Oct-2023
Dania Beach, FL 33004
100 West Dania Beach Blvd
TO: CITY OF DANIA BEACH
Invoice Date:10/31/2023
Date Invoice Submitted:11/17/2023
Invoice #:23-1031-4.1
Account:32-CODB
Ref: P.O. Number:
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