HomeMy WebLinkAboutInv# 24-0914-5.1 - LIMOUSINES OF SOUTH FLORIDA, INC - 09/14/2024TO: CITY OF DANIA BEACH
Invoice Date:09/14/2024
Date Invoice Submitted:9/14/2024
Invoice #:24-0914-5.1
Account:32-CODB
Ref: P.O. Number:
Bus Transportation for
Youth Football
GL#001-72-01-572-31-14
Dania Beach, FL 33004
100 West Dania Beach Blvd
Attn: Accounts Payable
INVOICE
Transportation Services Provided
For the month of
Sep-24
$ 360.00Sat4.50 Service Hrs. @ $80.00/Hr.
For Billing Inquiries Please Call Ernaliz Lopez or Suyin Fernandez @ 954-463-0845 Ext 2126 or 2127.
Total Amount due this Invoice $ 360.00
Remittance Instructions:
Limousines of South Florida, Inc.
Thank you for the Opportunity to Service your Transportation Needs
Lauderdale Lakes, FL 33313
2000 North State Road 7
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