HomeMy WebLinkAboutInv# 24121254 - LIMOUSINES OF SOUTH FLORIDA, INC - 12/17/2024Thank you for the Opportunity to Service your Transportation Needs
Lauderdale Lakes, FL 33313
2000 North State Road 7
Limousines of South Florida, Inc.
Remittance Instructions:
Service Hrs. @
For Billing Inquiries Please Call Ernaliz Lopez or Suyin Fernandez @ 954-463-0845 Ext 2126 or 2127.
Total Amount due this Invoice $ 560.00
$80.00/Hr.$ 280.00Sat3.50
Attn: Accounts Payable
INVOICE
Transportation Services Provided
For the month of
Dec-24
$ 280.00Sat3.50 Service Hrs. @ $80.00/Hr.
Dania Beach, FL 33004
100 West Dania Beach Blvd
TO: CITY OF DANIA BEACH
Invoice Date:12/12/2024
Date Invoice Submitted:12/12/2024
Invoice #:24-1212-5.4
Account:32-CODB
Ref: P.O. Number:
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