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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.