HomeMy WebLinkAboutInv# 24101251 - LIMOUSINES OF SOUTH FLORIDA, INC - 10/22/2024Thank 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.
Total Amount due this Invoice $ 720.00
Attn: Accounts Payable
INVOICE
Transportation Services Provided
For the month of
Oct-24
$ 360.00
Sat 4.50 Service Hrs. @ $80.00/Hr.$ 360.00
Sat 4.50 Service Hrs. @ $80.00/Hr.
Dania Beach, FL 33004
100 West Dania Beach Blvd
TO: CITY OF DANIA BEACH
Invoice Date:10/12/2024
Date Invoice Submitted:10/12/2024
Invoice #:24-1012-5.1
Account:32-CODB
Ref: P.O. Number:
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