HomeMy WebLinkAboutInv# 18-18395 - BEACH RAKER - 03/19/2024Invoice
Date
3/19/2024
Invoice #
18-18395
Bill To
City of Dania Beach
100 W. Boulevard Dania Beach, US
Dania Beach, FL 33004
USA
Beach Raker, LLC
220 NE 13th Street
Pompano Beach, FL 33060
Terms
Phone #9545603906 E-mail accounting@floridabeachraker.com Total
Activity Quantity Rate Amount
Beach Cleaning Services 9,386.60 9,386.60
Pricing based on monthly costs, 31 days
Invoice For March Service
Remit Payments To:
Beach Raker LLC
$9,386.60