HomeMy WebLinkAboutInv# SD125999 - DOUGLAS ORR PLUMBING - 10/01/2024rL�DOUGLAS ORR
P L U M B I N G
Bill To: CITY OF DANIA BEACH
1201 STIRLING RD
DANIA BEACH, FL 33004
301 Flagler Drive Miami Springs, FL 33166
Tel:305,887.1687 Fax:305.888,0678
1.800,DOUG,ORR - OrrPlumbing.com
Re: CITY OF DANIA BEACH
1201 STIRLING RD
DANIA BEACH, FL 33004
CLAUDIO IGLESIAS
Invoice
Invoice Number
SD125999
Invoice Date
10/1 /2024
476548
Dispatch #
175529
Job No Technician I Customer PO Payment Terms Due Date
S038475 # Matt Sebastian/Holly\& Net 10 Days 10/11/2024
Quantity I Description U/M I Rate/Unit Price
1.00 Technician Rate
100.00
100.00
2.50 Technician Rate OT
120.00
300.00
1.00 Helper Rate
50.00
50.00
2.50 Helper Rate OT
85.00
212.50
DESCRIPTION OF REPAIR
Used sewer machine to clear stopage in sewer in public works men's
and women's bathroom. Used camera to inspect sewer and found
broken sewer cable in line. Tried removing sewer cable with retrieval
head and my cable broke off. Will provide estimate to remove cables
from sewer y opening floor
Carl Kafthamn
ParkssLandscapW&cM d" hMaagol
Subtotal $ 662.50
Sales Tax (if applicable) $ 0.00
Total Due $ 662.50
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