HomeMy WebLinkAboutInv# 4169 - E2E Transportation - 07/25/2024E2E Transportation
PO Box 327774
Fort Lauderdale, FL 33332
USA
+19547024585
billing@e2etransportation.co
m
Invoice 4169
BILL TO
Rafael Acosta
Recreation Programs
Manager
300 NE 2nd St
Dania Beach, FL 33004
DATE
07/25/2024
PLEASE PAY
$1,543.75
DUE DATE
07/25/2024
DATE SERVICE DESCRIPTION HOURS RATE AMOUNT
07/18/2024 Services PJ Meli park going to Sparez 4 95.00 380.00
07/18/2024 Services CW Thomas Park going to Sparez 4 95.00 380.00
07/18/2024 Services Frost going to Sparez 4 95.00 380.00
07/18/2024 Services Frost going to Sparez 4.25 95.00 403.75
TOTAL DUE $1,543.75
THANK YOU.
Purchase Order # 2024-
00000243O
001-7208-572-4430Bus Transportation for Summer Camp
07/30/2024