HomeMy WebLinkAboutInv# PC - 20215 - SYSTEM4 OF PALM BEACH - 08/20/2024Page 1 of 1
System4 of Broward
931 Village Blv d Ste 905-163
W es t Palm Beac h, FL 33409 US
1 5619620450
jarringt on@s ystem 4.com
INVOICE
BILL TO
Kala G ardner
Dania Beach
C.W. Thomas Park
100 NW 8th Ave
Dania Beach, FL 33004
INVOICE 1215
DATE 07/27/2024
TERMS Net 10 Days
DUE DATE 08/06/2024
SERVICE DESCRIPTION QTY RATE AMOUNT
Strip & Wax Strip & Wax at CW Thomas Park Center 1 2,500.00 2,500.00
SUBTOTAL 2,500.00
TAX 0.00
TOTAL 2,500.00
BALANCE DUE $2,500.00
Payment receipt
You paid $2,500.00
to System4 of Broward on 8/20/2024
Invoice no.1215
Invoice amount $2,500.00
Total $2,500.00
Status Paid
Payment method Credit Card
Authorization ID MS0236196337
Thank you
System4 of Broward
1 5619620450
jarrington@system4.com
931 Village Blvd Ste 905-163, West Palm Beach, FL 33409
No additional transfer fees or taxes apply.
Intuit Payments Inc (IPI) processes payments as an agent of the business. Payments processed by IPI constitutes payment to the business and satisfies your
obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to
IPI's licenses (NMLS #1098819, https://www.intuit.com/legal/licenses/payment-licenses). IPI is located at 2700 Coast Avenue, Mountain View, CA 94043,
1-888-536-4801.
00172035725220 CWT Floor wax