HomeMy WebLinkAboutInv# 24-1005-5.1 - LIMOUSINES OF SOUTH FLORIDA, INC - 10/05/2024TO: CITY OF DANIA BEACH
Invoice Date:10/05/2024
Date Invoice Submitted:10/5/2024
Invoice #:24-1005-5.1
Account:32-CODB
Ref: P.O. Number:
Dania Beach, FL 33004
100 West Dania Beach Blvd
Attn: Accounts Payable
INVOICE
Transportation Services Provided
For the month of
Oct-24
$ 320.00Sat4.00 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 $ 320.00
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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10/17/2024