HomeMy WebLinkAboutInv# 14315 - FRIENDLY JOHN, INC - 03/12/2024Invoice
100 W Dania BeachCITY OF DANIA BEACH
DANIA BEACH, FL
100 W DANIA BEACH Dania Beach, FL
Number:14315
P.O. Number:
Date:08-Mar-2024
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:
Friendly John Inc.(Special Events)
P.O. BOX 420140
MIAMI, FL 33242
Telephone:(305) 444-7681
Fax:
08-Mar-2024 11-Mar-2024 TOILET 9 $60.004 $540.00>
08-Mar-2024 11-Mar-2024 HANDICAP 3 $85.004 $255.00>
08-Mar-2024 11-Mar-2024 WASH STATIONS 2 $100.004 $200.00>
08-Mar-2024 11-Mar-2024 DELIVERY & PICK UP 1 $140.004 $140.00>
Subtotal NonTaxed:$1,135.00
$1,135.00
Current Invoice Total:$1,135.00
Please Pay:
Happy Wednesday Accounting Department;
Hope this email finds you well, please see your attached invoice(s).ACCOUNTS WILL INCUR A 1.5 % SERVICE CHARGE ON ALL PAST DUE
AMOUNTS PER BILLING CYCLE.