HomeMy WebLinkAboutInv# 24218266 - ASAP GATE PLUS LLC - 11/20/202413762 W State Road 84
ffii
ASAP GATE PLUS Suite 406
QUALITY MATTERS Davie, FL 33325
www.asapgateplus.com Tel: (954) 538-3626
Fax: (954) 538-1819
Email: accounting@asapgateplus.com
Bill To
City of Dania Beach
Public Works - Accounts Payables
100 W Dania Beach Blvd
Dania Beach, FI 33004
Invoice
Date
Due Date
Invoice #
11/20/2024
12/20/2024
24218266
Ship To
Dania Beach Public Works
1201 Stirling Rd
Dania Beach, FL 33004
Tech
Ref. No.
P.O. No.
Terms
IT
24-10466
Net 30
Date
Item
Description
Qty
Rate
Total
11/19/2024
Service Call
Reported Issue(s): Gate not responding to commands, possibly stuck open still
11/19/2024
Labor
Technician found an open input (broken wire) coming from the 3 button control
1
90.00
90.00
box (exit side). Repaired broken wire in control box and reset limits. Tested.
NOTE: In order to gain access to the control box the lock had to be replaced.
11/19/202
Parts
Doorking replacement lock
1
41.60
41.60
11/19/202z
Clause
This Invoice constitutes a contract between the Seller and the Buyer. In the event
of the Buyer seeking reimbursement from a third party for payments due under
this contract, whether partial or full, the Buyer shall comply with the terms of this
contract and remit any payments due the Seller, regardless of any pending
contracts with third parties.
Title to goods shall remain in Seller's possession until above amount is fully paid.
Products shall remain personal property despite the fact that they may be affixed
or attached to real property. When delivered to job site, products may not be
removed from the job site prior to full payment.
In the event of Buyer's failure to make timely payments, or comply with any of
the terms hereof, or of any material change in Buyer's financial status the balance
due under this contract shall become immediately due and payable. Seller has the
right in such event to take immediate possession of the products described herein
which are unpaid for at the time, without process of law, and thereafter may enter
premises where products may be an remove them; further Seller may exercise any
and all rights and remedies of a secured party under the uniform Commercial
Code, or otherwise available under law.
11/19/202z
Terms
Invoices outstanding past 14 days from Invoice due date will be subject to a late
monthly Payment Charge of 1.5%.
Please note a $25 fee will be assessed for each returned check.
LICENSES: EC13005041 CC10-F16625-X 16BS00009
Subtotal $131.60
Sales Tax (7.0%) $0.00
NOTES:
Payments/Credits $0.00
Balance Due $131.60
cars KaNlcnaran
parks6LandscapwT-I tW' Ma"O'