HomeMy WebLinkAboutInv# 14441 - FRIENDLY JOHN, INC - 04/17/2024Invoice
100 W Dania BeachCITY OF DANIA BEACH
DANIA BEACH, FL
100 W DANIA BEACH Dania Beach, FL
Number:14441
P.O. Number:
Date:16-Apr-2024
From To Unit/Service Type Quantity Price/Per Tax?Duration=>Extension
Last Payment Date:
Blues & BBQBILL TO
JOB SITE 35643
11011
Job Number:Accounting ID:
Friendly John Inc.(Special Events)
P.O. BOX 420140
MIAMI, FL 33242
Telephone:(305) 444-7681
Fax:
12-Apr-2024 15-Apr-2024 TOILET 7 $60.004 $420.00>
12-Apr-2024 15-Apr-2024 HANDICAP 2 $85.004 $170.00>
12-Apr-2024 15-Apr-2024 WASH STATIONS 1 $100.004 $100.00>
12-Apr-2024 15-Apr-2024 DELIVERY & PICK UP 1 $100.004 $100.00>
Subtotal NonTaxed:$790.00
$790.00
Current Invoice Total:$790.00
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.