HomeMy WebLinkAboutInv# PC - 15655 - R & R ELECTRIC OF BROWARD, INC - 01/12/2024ALL MATERIAL IS GUARANTEED TO BE AS SPECIFIED, AND THE ABOVE WORK TO BE COMPLETED PER NEC CODES. PAYMENT IS
DUE UPON COMPLETION UNLESS OTHERWISE NOTED. THIS PROPOSAL IS VALID FOR 15 DAYS AND MAY BE WITHDRAWN BY US
IF NOT ACCEPTED WITHIN THIS PERIOD.
R & R ELECTRIC OF BROWARD,
INC.
7958 PINES BLVD, SUITE 238
PEMBROKE PINES, FL 33024
(954) 319-5630
BILL TO
CITY OF DANIA BEACH
100 WEST BLVD.
DANIA BEACH,
DANIA BEACH, FL 33004
INVOICE # 5055
DATE 01/11/2024 TERMS Net 30
DUE DATE 02/10/2024
PROJECT ADDRESS
PJ MELI PARK BASEBALL FIELD
QTY DESCRIPTION RATE AMOUNT
1. INSTALL PROTECTION NET SPANNING FROM RIGHT FIELD TO HOME
PLATE.
1 LABOR, EQUIPMENT, AND MATERIAL 3,790.00 3,790.00
Thank you for your business! We accept ACH payments.
Checks can be sent to: R & R Electric of Broward, Inc., 7958
Pines Blvd., Suite 238, Pembroke Pines, FL 33024.
LICENSE # EC13006319
LATE PAYMENT FEE: $35.00 EACH TIME PAYMENT IS LATE.
18% INTEREST ANNUALLY WILL INCUR FOR ANY UNPAID
BALANCES. LEGAL ACTION WILL BE TAKEN FOR ANY
UNPAID AMOUNTS, WITH FEES BEING THE CUSTOMER'S
RESPONSIBILITY.
PAYMENT 3,790.00
TOTAL DUE $0.00
00172075725110
ball flied net install