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HomeMy WebLinkAboutInv# 202100000223-38 - CREATIVE LAWN MAINTENANCE LLC - 07/03/2024INVOICE Date: July 1st, 2024 Invoice # 2021-00000223-38 Creative Lawn Maintenance, Inc. P.O. BOX #669261 Pompano Beach, Fl 33066 Office: 954-868-8001 TO Customer ID 2021-00000223-38 City of Dania Beach CRA Attn: Michael Chen 954-924-6801 x3739 JULY 1st SERVICE SALESPERSON JOB PAYMENT TERMS DUE DATE David Brown Landscape Maintenance Due on receipt 7/3/24 QTY DESCRIPTION Date of Service Price 1 509 NW 3rd TERR 7/3/24 $20.00 1 524 NW 3rd TERR 7/3/24 $35.00 1 608 N DANIA BLVD 7/3/24 $55.00 1 56 NW 8TH AVE 7/3/24 $35.00 1 NW 14TH WAY 7/3/24 $50.00 1 OLD GRIFFIN RD 7/3/24 $25.00 1 701 SW 12TH AVE 7/3/24 $30.00 1 705 SW 12TH AVE 7/3/24 $30.00 1 711 SW 12TH AVE 7/3/24 $30.00 1 115 PHIPPEN-WAITERS RD 7/3/24 $15.00 1 117 PHIPPEN-WAITERS RD 7/3/24 $15.00 1 119 PHIPPEN-WAITERS RD 7/3/24 $15.00 1 121 PHIPPEN-WAITERS RD 7/3/24 $15.00 1 123 PHIPPEN-WAITERS RD 7/3/24 $15.00 1 125 PHIPPEN-WAITERS RD 7/3/24 $15.00 Total $400.00 MAKE ALL CHECKS PAYABLE TO CREATIVE LAWN MAINTENANCE, INC. THANK YOU FOR YOUR BUSINESS! 106-52-02-552-31-42