HomeMy WebLinkAboutInv# 24-0831-4-9 - LIMOUSINES OF SOUTH FLORIDA, INC - 08/31/2024Parks & Recreation- Athletic Department
Thank you for the Opportunity to Service your Transportation Needs
Lauderdale Lakes, FL 33313
2000 North State Road 7
Limousines of South Florida, Inc.
Remittance Instructions:
For Billing Inquiries Please Call Ernaliz Lopez or Suyin Fernandez @ 954-463-0845 Ext 2126 or 2127.
Total Amount due this Invoice $ 800.00
$ 800.00Sat10.00 Service Hrs. @ $80.00/Hr.
Attn: Accounts Payable
INVOICE
Transportation Services Provided
For the month of
Aug-24
Dania Beach, FL 33004
100 West Dania Beach Blvd
TO: CITY OF DANIA BEACH
Invoice Date:08/31/2024
Date Invoice Submitted:8/31/2024
Invoice #:24-0831-4.9
Account:32-CODB
Ref: P.O. Number:
Page 1 of 4 11-02-2023
Bus transportation for
Dania Beach Youth
Football Program
GL#001-72-01-572-31-14
09/05/2024