HomeMy WebLinkAboutInv# PC - 18461 - UNITED SITE SERVICES OF FLORIDA, INC - 06/25/2024 (2)Bill
To:
Terms:
CITY OF DANIA BEACH CRA
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
Due Upon Receipt
Customer ID:
P.O. No:
Our Order No:
Ship
To:
Frost Park
Arts & Seafood 2023 Fence
300 NE 2ND ST
DANIA, FL 33004
Invoice No:
USS-479670
0-2244979
Page:
114-13605584
1
Invoice Date:05/24/23
United Site Services of Florida, LLC
Customer Service: 1-800-864-5387 INVOICE
Item / Description Quantity Term From / Thru Unit Price Total Price
04/04/23Feet6x12 T-Stand Panel
2,430.002.5003/29/23Misc.972F-6X12TSP
04/04/23EachGate Wheels
180.0015.0003/29/23Misc.12F-GW
04/04/23EachSandbags
120.006.0003/29/23Misc.20F-SB
04/04/23EachDelivery, Setup, Removal
450.00450.0003/29/23Misc.1DP
04/04/23EachMissing Fence
0.000.0004/04/23Misc.48MIS-FEN
3,180.00Total:
Pay Your Invoices Online at www.UnitedSiteServices.com/BillPay
0.00 3,180.00Invoice Number:114-13605584
Please detach this coupon and include with your payment in the enclosed envelope.
USS-479670Customer ID:Subject to Tax Exempt from Tax
Our Order No: 0-2244979
CITY OF DANIA BEACH CRA
See Reverse for Terms & Conditions, which are part of this Agreement
wherein United Site Services of Florida, LLC is referred to as "Company"
3,180.00Total:
00000000114-1360558400003180002
United Site Services
PO Box 660475
Dallas, TX 75266-0475
DATATADTDFADFTDDDTTDDDDTDFDTFTADTATAFFADATDDADDTADDTFTTTFFTDDFTDA
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106-52-02-552-31-42