HomeMy WebLinkAboutInv# 24-0907-5.0 - LIMOUSINES OF SOUTH FLORIDA, INC - 09/07/2024Thank 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.
$ 400.00
Total Amount due this Invoice $ 800.00
Sat 4.00 Service Hrs. @ $80.00/Hr.
$ 400.00Sat4.00 Service Hrs. @ $80.00/Hr.
Attn: Accounts Payable
INVOICE
Transportation Services Provided
For the month of
Sep-24
Dania Beach, FL 33004
Bus
Transportation
for Youth Football
100 West Dania Beach Blvd
TO: CITY OF DANIA BEACH
Invoice Date:09/07/2024
Date Invoice Submitted:9/7/2024
Invoice #:24-0907-5.0
Account:32-CODB
Ref: P.O. Number:
GL#001-72-01-572-31-14
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