HomeMy WebLinkAboutInv# 15041 - FRIENDLY JOHN, INC - 11/21/2024Invoice
100 W Dania BeachCITY OF DANIA BEACH
DANIA BEACH, FL
100 W DANIA BEACH Dania Beach, FL
Number:15041
P.O. Number:
Date:20-Nov-2024
From To Unit/Service Type Quantity Price/Per Tax?Duration=>Extension
Last Payment Date:
Ligh Up / 120 Birthday CelebrationBILL TO
JOB SITE 36211
11011
Job Number:Accounting ID:
Friendly John Inc.(Special Events)
P.O. BOX 420140
MIAMI, FL 33242
Telephone:(305) 444-7681
Fax:
15-Nov-2024 18-Nov-2024 TOILET 6 $60.004 $360.00>
15-Nov-2024 18-Nov-2024 HANDICAP 1 $85.004 $85.00>
15-Nov-2024 18-Nov-2024 WASH STATIONS 2 $100.004 $200.00>
15-Nov-2024 18-Nov-2024 DELIVERY & PICK UP 1 $90.004 $90.00>
Subtotal NonTaxed:$735.00
$735.00
Current Invoice Total:$735.00
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.