HomeMy WebLinkAboutInv# 137316 - GOLD COAST CRANE SERVICE, INC - 10/08/2024Invoice
Invoice Date
10/8/2024
Invoice #
137316
CITY OF DANIA BEACH
1201 STIRLING ROAD
DANIA BEACH, F L33004
Jobsite:
DANIA PIER
DANIA BEACH
Gold Coast Crane Service, Inc
PO Box 5950
Hollywood, FL 33083
954-922-6782
PO#Job#Terms
PAYABLE UPON R...
TerritoryRental Date
10/8/2024
Ticket #
141575
Total Due
Subtotal
Sales Tax (0.0%)
Payments/Credits
Customer Phone 954-924-6800 X 3882 A
A FINANCE CHARGE OF 1 1/2% WILL BE CHARGED ON
INVOICES OVER 30 DAYS PAST DUE.
ItemDescription UnitQuantity Unit Price Amount
604-120120 TON HYDRAULIC CRANE HOUR6 300.00 1,800.00
604-MIMOVE IN 500.00 500.00
604-MOMOVE OUT 500.00 500.00
FS 9%FUEL SURCHARGE 252.00 252.00
HOIST LIFEGUARD STAND AS DIRECTED
CREDIT CARDS ARE SUBJECTS TO A 3% SERVICE FEE
WE ACCEPT ACH AND ZELLE FOR PAYMENTS
$3,052.00
$3,052.00
$0.00
$0.00
10/16/2024