HomeMy WebLinkAboutInv# 4158 - E2E Transportation - 07/25/2024E2E Transportation
PO Box 327774
Fort Lauderdale, FL 33332
USA
+19547024585
billing@e2etransportation.co
m
Invoice 4158
BILL TO
Rafael Acosta
Recreation Programs
Manager
300 NE 2nd St
Dania Beach, FL 33004
DATE
07/25/2024
PLEASE PAY
$2,803.75
DUE DATE
07/25/2024
DATE SERVICE DESCRIPTION HOURS RATE AMOUNT
07/17/2024 Services PJ meli Park going to Frost Museum 7.50 95.00 712.50
07/17/2024 Services CW Thomas Park going to Frost Museum 7 95.00 665.00
07/17/2024 Services Frost Park going to Frost Museum 7 95.00 665.00
07/17/2024 Subcharge Distance charge (41 miles)1 150.00 150.00
07/17/2024 Services Frost Park going to Frost Museum 7 95.00 665.00
07/17/2024 Subcharge Distance charge (41 miles)1 150.00 150.00
SUBTOTAL 3,007.50
DISCOUNT -203.75
TOTAL 2,803.75
TOTAL DUE $2,803.75
I have applied a discount of 25% for the issue that we
had with the bus that had no A/C.
THANK YOU.
Purchase Order # 2024-
00000243O
001-7208-572-4430Bus Transportation for Summer Camp
07/30/2024