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Home My WebLink AboutInv# 14938 - FRIENDLY JOHN, INC - 10/29/2024Invoice 100 W Dania BeachCITY OF DANIA BEACH DANIA BEACH, FL 100 W DANIA BEACH Dania Beach, FL Number:14938 P.O. Number: Date:25-Oct-2024 From To Unit/Service Type Quantity Price/Per Tax?Duration=>Extension Last Payment Date: Dania After DrakBILL TO JOB SITE 35024 11011 Job Number:Accounting ID: Friendly John Inc.(Special Events) P.O. BOX 420140 MIAMI, FL 33242 Telephone:(305) 444-7681 Fax: 25-Oct-2024 28-Oct-2024 TOILET 5 $60.004 $300.00> 25-Oct-2024 28-Oct-2024 HANDICAP 2 $85.004 $170.00> 25-Oct-2024 28-Oct-2024 WASH STATIONS 2 $100.004 $200.00> 25-Oct-2024 28-Oct-2024 DELIVERY & PICK UP 1 $90.004 $90.00> Subtotal NonTaxed:$90.00 $760.00 Subtotal Taxable Rental:$670.00 Rental Tax:$0.00 Current Invoice Total:$760.00 Description Tax Exempt Rate 0 Please Pay: Happy Wednesday Accounting Department; Hope this email finds you well, please see your attached invoice(s).ACCOUNTS WILL INCUR A 1.5 % SERVICE CHARGE ON ALL PAST DUE AMOUNTS PER BILLING CYCLE.