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HomeMy WebLinkAboutInv# CDB-53 - CLEAN SPACE - 12/04/2024Clean Space, Inc. . CS PO Box 670577 Coral Springs Date: Invoice Number: !I CleanSpace Florida 33067 12/4/2024 CDB-53 CITY OF DANIA BEACH 1201 Stirling Rd Dania Beach, FL 33004 Questions about this invoice? .. Number Call: 800.499.0116 Extension 4 E-mail: Billing@CleanSpaceOnline.com Net 30 1/3/2025 JANITORIAL SERVICES 1 JANITORIAL SERVICES - CITY HALL 2,801.08 2,801.08 JANITORIAL SERVICES 1 JANITORIAL SERVICES - PUBLIC PARKING 3,545.14 3,545.14 GARAGE JANITORIAL SERVICES 1 JANITORIAL SERVICES - PUBLIC SERVICES 1,007.95 1,007.95 BUILDING JANITORIAL SERVICES 1 JANITORIAL SERVICES - WATER TREATMENT 298.68 298.68 PLANT cul Kafthwan Paft&LandacaP&TW t" Manapat * 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% Processina fee will be added to Credit Card Pavments. Total Due: $7,652.85 www.CleanSpaceOnline.com