HomeMy WebLinkAboutInv# 4502 - ARMOR COURTS, INC. - 10/14/2024Armor Courts Inc.
3477 High Ridge Road
Boynton Beach, FL 33426
+15615010885
gvizzini@armorcourts.com
www.armorcourts.com
Invoice 4502
BILL TO
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004
DATE
10/14/2024
PLEASE PAY
$5,000.00
DUE DATE
10/14/2024
ACTIVITY AMOUNT
Court Surfacing
Quote #94862
Chester Byrd Park
Damaged Asphalt Repairs
Basketball Court Surfacing - Plexipave
System
Payment Total: $5,000.00
5,000.00
TOTAL DUE $5,000.00
We appreciate your business, our best reference is a happy
customer.
Thank you for your business.
Your prompt attention to this invoice is greatly appreciated and if
you have any questions please feel free to contact us.
THANK YOU.
10/17/2024
0001-7201-572-4650 Chester Byrd Basketball court resurfacing