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HomeMy WebLinkAboutInv# 13704 - FRIENDLY JOHN, INC - 11/27/2023Invoice 100 W Dania Beach DANIA BEACH, FL 100 W DANIA BEACH Dania Beach, FL Number:13704 P.O. Number: Date:13-Oct-2023 From To Unit/Service Type Quantity Price/Per Tax?Duration=>Extension Last Payment Date: Dania After DrakBILL TO JOB SITE 35024 11011 Job Number:Accounting ID: CITY OF DANIA BEACH Friendly John Inc.(Special Events) P.O. BOX 420140 MIAMI, FL 33242 Telephone:(305) 444-7681 Fax: 13-Oct-2023 16-Oct-2023 TOILET 4 $60.004 $240.00> 13-Oct-2023 16-Oct-2023 HANDICAP 1 $85.004 $85.00> 13-Oct-2023 16-Oct-2023 WASH STATIONS 1 $100.004 $100.00> 13-Oct-2023 16-Oct-2023 DELIVERY & PICK UP 1 $60.004 $60.00> To: Subtotal NonTaxed:$485.00 Subtotal Taxable:$0.00 Subtotal Tax:$0.00 $485.00Terms:+/- Chrg or Pymt:$0.00 Tax Rate 0 Tax $0.00 $0.00 Taxable $0.00 $0.00 Description Tax Exempt Tax Exempt Current Invoice Total:$485.00 Happy Wednesday Accounting Department; ACCOUNTS WILL INCUR A 1.5 % SERVICE CHARGE ON ALL PAST DUE AMOUNTS PER BILLING CYCLE. Invoice No. 13704 Date 13-Oct-2023 $485.00 Current Amount $485.00 Please Pay: Please Pay: Please detach and return the bottom portion with payment.From: DANIA BEACH, FL 100 W DANIA BEACH CITY OF DANIA BEACH Friendly John Inc.(Special Events) P.O. BOX 420140 MIAMI, FL 33242