HomeMy WebLinkAboutInv# PC - 21582 - BANK OF AMERICA - 10/24/2024Receipt Invoice-#649 Dania Beach
Sand Court Experts
35816 Pinegate Trail
Eustis, FL 32736
352-267-1670
October 24, 2024
BILL TO
Dania Beach- Facilities & Landscape manager Carl
1201 Stirling RD
Dania Beach, FL 33004
DESCRIPTION
of
sAND =UnT
EXPERTS
FOR
One truck load sand replenish -
Carl cell 954-924-6808
AMOUNT
General- Labor, Heavy equipment $3,000.00
" SCE Not responsible for natural wear a tear of heavy truck and
equipment onsite use. Damage to grass, concrete etc
'Does not include removal of soil off property
Notes: Balance site, Stabalized entrance not needed. Utilize Field
Measurements. Grading & Swells completed by others
PAID 10-24-24
SUBTOTAL $4,380.00
Credit Card FEE
Shipping
Balance DUE TOTAL $4,533.30
Make all checks payable to Sand Court Experts. If you have any questions concerning this invoice, contact
Robert Hendrick, 352-267-1670, Mark@SandCourtExperts.com
THANK YOU FOR YOUR BUSINESSI Approved for Payment BY
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