HomeMy WebLinkAboutInv# PC - 15724 - A FAMILY COACHES INC - 01/22/2024A FAMILY LIMOUSINE, INC.
1958 Tigertail Blvd., Bldg #17
Dania Beach, FL 33004 US
afamilylimo@aol.com
Invoice
BILL TO
RODRICK
City Of Dania Beach/Rodrick
INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED
10250 01/04/2024 $0.00 02/01/2024 Due on receipt
DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
02/03/2024 Charter DAY TRIP TO ST AUGUSTINE 56
PASSENGER
1 1,479.00 1,479.00
02/03/2024 Charter - 25% DEPOSIT AMOUNT PAID
JAN 22 2023 - $493
1 493.00 493.00
02/03/2024 Overtime ADDITIONAL HOURS PAST THE
12 HOUR MARK - 4 HOURS
1 562.02 562.02
Payments made via QuickBooks can be done VIA ACH, if you would like to
pay with credit card please fill out the credit card authorization form that we
sent you via email, as we charge credit cards on our processing system and
there is a 3.5% fee.
PAYMENT 2,534.02
BALANCE DUE $0.00