HomeMy WebLinkAboutInv# 91959179 - A1A TRANSPORTATION, INC - 04/25/2024Page 1 of 1
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***PLEASE INCLUDE OUR INVOICE NUMBER AND REMIT
DETAILS WITH YOUR PAYMENT***
Total 1,207.50
Amount Applied 0.00
Amount Credited
Amount Adjusted 0.00
Payments and
Credits
0.00
Outstanding
balance as of 25-
Apr-2024 in USD
1,207.50
Invoice Invoice Date
91959179 14-Apr-2023
Terms Due Date
IMMEDIATE 14-Apr-2023
Purchase Order Number Sales Order
Customer Number Customer Location
1562305 4136
Bill To:
Attn: Accounts Payable
CITY OF DANIA BEACH
CITY OF DANIA BEACH [Davie, FL]
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
01-APR-23 - 01-APR-23 CH4136-8380-CODB:
CITY HALL TO FROST PARK - 1 BUS --
SHUTTLES
Remit To:
A1A Transportation, Inc.
P.O. Box 841879
DALLAS, TX 75284-1879
Line
Num
Description Hours Kilometers Quantity Unit Price Amount
1 CH4136-8380 CH4136-8380-4.1.23 - CODB:
CITY HALL TO FROST PARK - 1 BUS --
SHUTTLES
01-APR-23 1 1,100.13 1,100.13
2 CH4136-8380 YARD/YARD TRAVEL (all trips
are billed from the time our buses leave the yard
until the time they return
01-APR-23 1 49.87 49.87
3 CH4136-8380 5% FUEL CHARGE 01-APR-23 1 57.50 57.50
106-52-01-552-31-10