HomeMy WebLinkAboutInv# PC - 15615 - SHALOM MOBILE DETAILING - 01/17/2024Dania Beach Van detail
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Additional Recipients: racosta@daniabeachfl.gov
Customer Invoice Details Payment
Dania Beach
rbrown@ganiabeachfl.gov
954-924-3692
100 nw 8th Ave
Dania beach, Florida 33312
PDF created January 17, 2024
$500.00
Service date January 5, 2024
Due January 5, 2024
$500.00
Items Quantity Price Amount
Interior detail van 1 $500.00 $500.00
All seats had stains
All seats shampooed
Full interior plastic cleaned and sanitized
Floor steam cleaned
Air vents steam cleaned
Exterior wash
Subtotal $500.00
Total Paid $500.00
Payments
Jan 17, 2024 (Visa 0000)$500.00
Page 1 of 1
Shalom Mobile Detailing
acead23@gmail.com | 305-992-6455
Invoice #000024
Issue date
Jan 5, 2024
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