HomeMy WebLinkAboutInv# 4192 - E2E Transportation - 07/26/2024E2E Transportation
PO Box 327774
Fort Lauderdale, FL 33332
USA
+19547024585
billing@e2etransportation.co
m
Invoice 4192
BILL TO
Rafael Acosta
Recreation Programs
Manager
300 NE 2nd St
Dania Beach, FL 33004
DATE
07/26/2024
PLEASE PAY
$3,972.50
DUE DATE
07/26/2024
DATE SERVICE DESCRIPTION HOURS RATE AMOUNT
07/25/2024 Services PJ Meli Park going to Lion Country Safari 9 95.00 855.00
07/25/2024 Subcharge Distance Charge (63 miles)1 150.00 150.00
07/25/2024 Services CW Thomas Park going to Lion Country Safari 8.50 95.00 807.50
07/25/2024 Subcharge Distance Charge (63 miles)1 150.00 150.00
07/25/2024 Services Frost Park going to Lion Country Safari 9 95.00 855.00
07/25/2024 Subcharge Distance Charge (65 miles)1 150.00 150.00
07/25/2024 Services Frost Park going to Lion Country Safari 9 95.00 855.00
07/25/2024 Subcharge Distance Charge (65 miles)1 150.00 150.00
TOTAL DUE $3,972.50
THANK YOU.
Purchase Order # 2024-
00000243O
001-7208-572-4430Bus Transportation for Summer Camp
07/30/2024