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HomeMy WebLinkAboutInv# 13924 - FRIENDLY JOHN, INC - 12/06/2023Invoice 100 W Dania Beach DANIA BEACH, FL 100 W DANIA BEACH Dania Beach, FL Number:13924 P.O. Number: Date:01-Dec-2023 From To Unit/Service Type Quantity Price/Per Tax?Duration=>Extension Last Payment Date: Light Up Dania BeachBILL TO JOB SITE 35210 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: 30-Nov-2023 01-Dec-2023 TOILET 7 $60.002 $420.00> 30-Nov-2023 01-Dec-2023 HANDICAP 2 $85.002 $170.00> 30-Nov-2023 01-Dec-2023 WASH STATIONS 2 $100.002 $200.00> 30-Nov-2023 01-Dec-2023 DELIVERY & PICK UP 1 $110.002 $110.00> To: Subtotal NonTaxed:$900.00 Subtotal Taxable:$0.00 Subtotal Tax:$0.00 $900.00Terms:+/- 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:$900.00 Happy Wednesday Accounting Department; ACCOUNTS WILL INCUR A 1.5 % SERVICE CHARGE ON ALL PAST DUE AMOUNTS PER BILLING CYCLE. Invoice No. 13924 Date 01-Dec-2023 $900.00 Current Amount $900.00 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