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HomeMy WebLinkAboutInv# PC - 19337 - 954 Pressure Cleaning LLC - 07/16/2024RECIPIENT: Kala Gardner 1021 Southwest 12th Avenue Dania Beach, Florida 33004 SERVICE ADDRESS: 1021 Southwest 12th Avenue Dania Beach, Florida 33004 Invoice #15307 Issued Jul 15, 2024 Due Jul 15, 2024 Paid Jul 16, 2024 Total $4,511.40 Account Balance $0.00 For Services Rendered Product/Service Description Qty.Unit Price Total Jul 15, 2024 Basketball court Soft wash, to preserve paint 6576 $0.15 $986.40 Sidewalks throughout park - Standard Flat Ground Cleaning 2 Step Cleaning (Chemicals + Pressure= Deeper, Longer-Lasting Clean) Weeds, rust, paint/oil not included 6500 $0.20 $1,300.00* Three Canopies Per sq foot 4500 $0.25 $1,125.00* Playground floor, playground equipment, gym equipment 1 $350.00 $350.00* Water 1 $750.00 $750.00 Total $4,511.40 Paid − $4,511.40 Invoice balance $0.00 Account balance $0.00 Thank you for your business. Please contact us with any questions or concerns regarding this invoice. 1400 Northwest 65th Avenue UNIT K Plantation, Florida 33313 (954) 683-3327 info@954pressurecleaning.com | 954PressureCleaning.Com PAID RECIPIENT: Kala Gardner 1021 Southwest 12th Avenue Dania Beach, Florida 33004 Transaction date Jul 16, 2024 Receipt for Payment Amount: $4,511.40 Transaction date: Jul 16, 2024 Method of payment: Credit/debit card Payment applied to Invoice #15307 1400 Northwest 65th Avenue UNIT K Plantation, Florida 33313 (954) 683-3327 info@954pressurecleaning.com | 954PressureCleaning.Com 001-7201-572-4650 Pressure cleaning Chester Byrd Park