Loading...
HomeMy WebLinkAboutInv# CDB-35 - CLEAN SPACE - 10/01/2024C5 CleanSpace Clean Space, Inc. PO Box 670577 Coral Springs Florida 33067 CITY OF DANIA BEACH 1201 Stirling Rd Dania Beach, FL 33004 Questions about this invoice? Call: 800.499.0116 Extension 4 E-mail: Billing@CleanSpaceOnline.com Date: Invoice Number: JANITORIAL SERVICES 1 JANITORIAL SERVICES - CITY HALL JANITORIAL SERVICES 1 JANITORIAL SERVICES - PUBLIC PARKING GARAGE JANITORIAL SERVICES 1 JANITORIAL SERVICES - PUBLIC SERVICES BUILDING JANITORIAL SERVICES 1 JANITORIAL SERVICES - WATER TREATMENT PLANT PW"L&T'&C8palF Manew Net 30 2,801.08 3,545.14 1,007.95 298.68 10/31/2024 2,801.08 3,545.14 1,007.95 298.68 * Please mail payments to P.O. Box 670577, Coral Springs FL 33067 * Want to pay by Credit Card? Call, 800.499.0116 Extension 4. * 2.5% Processinq fee will be added to Credit Card Pavments. Total Due: $7,652.85 www.CleanSpaceOnline.com