HomeMy WebLinkAboutInv# 24030945 - LIMOUSINES OF SOUTH FLORIDA, INC - 05/03/2024100 West Dania Beach Blvd
TO: CITY OF DANIA BEACH
Invoice Date:03/09/2024
Date Invoice Submitted:3/9/2024
Invoice #:24-0309-4.5
Account:32-CODB
Ref: P.O. Number:
Attn: Accounts Payable
INVOICE
Transportation Services Provided
For the month of
Mar-24
Dania Beach, FL 33004
$ 520.00
Sat 6.50 Service Hrs. @ $80.00/Hr.$ 520.00
Sat 6.50 Service Hrs. @ $80.00/Hr.
Total Amount due this Invoice $ 1,040.00
For Billing Inquiries Please Call Ernaliz Lopez or Suyin Fernandez @ 954-463-0845 Ext 2126 or 2127.
Remittance Instructions:
Limousines of South Florida, Inc.
Thank you for the Opportunity to Service your Transportation Needs
Lauderdale Lakes, FL 33313
2000 North State Road 7
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