HomeMy WebLinkAboutInv# 4604 - AA OFFICE & CONCIERGE SERVICES - 11/18/2024100 Biscayne Blvd, Suite 1114
Miami, FL 33132
+13059096969
billing@aaoff iceassistant. net
www.aaofficeassistant.net
BILL TO
City of Dania Beach
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
DATE ACTIVITY
11/30/2024 Virtual Receptionist
Service
AA OFFICE
& CONCIERGE
S E R V I C E S
INVOICE # 4604
DATE 11/18/2024
DUE DATE 12/01/2024
DESCRIPTION OTY
Invoice for services 1
provided during the
month of November for
the Virtual Receptionist
Services due on
Decemberl st
RATE AMOUNT
4,000.00 4,000.00
-- --- - ... --- ------------------- --------- ------------------- --- ------ - ----- ------ I --- 1-1-
PURCHASE ORDER #2025-00000015 SUBTOTAL 4,000.00
Invoice due on December 1st for services on the month of November. TAX 0.00
TOTAL 4,000.00
BALANCE DUE $4v000.00