HomeMy WebLinkAboutInv# EPC10000906 - Broward County Board of County Commissioners - 04/03/2024INVOICE
Invoice No:
Invoice Date:
Payment Terms:
Due Date:
Page:
EPC10000906
4/3/2024
Due in 30
5/3/2024
Please Make Check Payable and Remit To:
BROWARD COUNTY
ATTN: ENVIRONMENTAL PLANNING & COMM
115 S ANDREWS AVENUE
ROOM 329H
FORT LAUDERDALE,FL 33301
United States
NATE COSTA
Nate Costa
1201 Stirling Road
Dania Beach, FL 33004
United States
Customer Number: 2003395
AMOUNT DUE:$2,847.00 USD
______________________________
Amount Remitted
If you have questions concerning this invoice, please contact: ILEANA S. SUAREZ-HALE, Email: ISUAREZHALE@broward.org or Phone: 954/519-1252
Original
LN Identifier Description From Date To Date Quantity UOM Unit Amt Net Amount
1 Analyses of TSS 02/01/2024 02/29/2024 9.00 EA 14.0000 126.00
2 Analyses of Dissolved solids 02/01/2024 02/29/2024 9.00 EA 14.0000 126.00
3 Analyses of Phosphorus 02/01/2024 02/29/2024 9.00 EA 24.0000 216.00
4 Analyses of ammonia 02/01/2024 02/29/2024 9.00 EA 18.0000 162.00
5 Analyses of turbidity 02/01/2024 02/29/2024 9.00 EA 16.0000 144.00
6 Analyses of carbon dioxide 02/01/2024 02/29/2024 9.00 EA 13.0000 117.00
7 Analyses of silicate 02/01/2024 02/29/2024 9.00 EA 23.0000 207.00
8 Analyses of dissolved oxygen 02/01/2024 02/29/2024 9.00 EA 7.0000 63.00
9 Analyses of metals (ca,mg,fe)02/01/2024 02/29/2024 9.00 EA 75.0000 675.00
10 Analyses of chlorides 02/01/2024 02/29/2024 9.00 EA 16.0000 144.00
11 Analyses of nitrate 02/01/2024 02/29/2024 9.00 EA 18.0000 162.00
12 Analyses of alkalinity 02/01/2024 02/29/2024 9.00 EA 14.0000 126.00
13 ph probe 02/01/2024 02/29/2024 9.00 EA 7.0000 63.00
14 Total N calculated 02/01/2024 02/29/2024 9.00 EA 24.0000 216.00
15 field sampling 02/01/2024 02/29/2024 4.00 EA 75.0000 300.00
Subtotal:2,847.00
Amount Due: $2,847.00
INVOICE
Invoice No:
Invoice Date:
Payment Terms:
Due Date:
Page:
EPC10000906
4/3/2024
Due in 30
5/3/2024
Payments can be made by mail, wire transfer or online using a credit card* or echeck on our website: Coming Soon
Please send wire transfers to: Wells Fargo, ABA#: 121000248, Account NO: 2090002760990, and Reference: EPC10000906
*Convenience fees may apply for credit card payments.
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Please return this portion with check.REMITTANCE
Please make credit card or echeck payments via our website: Coming Soon
Invoice:EPC10000906 Bill To:
Invoice Date:4/3/2024 Attn: NATE COSTA
Nate Costa
1201 Stirling Road
Dania Beach, FL 33004
United States
Customer Number:2003395
Amount Due:$2,847.00 USD
Please Make Check Payable and Remit To:
BROWARD COUNTY
ATTN: ENVIRONMENTAL PLANNING & COMM
115 S ANDREWS AVENUE
ROOM 329H
FORT LAUDERDALE,FL 33301
United States
Amount Remitted
[BRW012003395EPC10000906]