HomeMy WebLinkAboutInv# MIA01250099 - JANI KING OF MIAMI - 01/01/2025JANI-KING OF MIAMI, INC.
P.O. BOX 100649
ATLANTA GA 30384-0649
01/01/2025 MIA01250099
Date Number
Due Date Cust #
01/31/2025 335501
893-7611
CITY OF DANIA BEACH
300 N BEACH RD.
Sold To:
Same as Sold To
For:
Sold To:For:
DANIA BEACH FL 33004
Remit To:
Invoice
RETURN THIS PORTION WITH YOUR PAYMENT
Invoice No Date Cust No Slsmn No PO Number Franchisee Due Date
MIA01250099 01/01/2025 335501 6714 BUILDING & GROUNDS, INC.01/31/2025
Quantity Description Unit Price Extended Price
1 MONTHLY CONTRACT BILLING AMOUNT FOR JANUARY 2059.35 2059.35
$ 2,059.35
$ 0.00
$ 2,059.35
Amount of Sale
Sales Tax
Total
CITY OF DANIA BEACH
300 N BEACH RD.
Same as Sold To
DANIA BEACH FL 33004
(954)
JANI-KING OF MIAMI, INC.
893-7611(954)
Commercial Cleaning Services
Make All Checks Payable To:
Make All Checks Payable To: JANI-KING OF MIAMI, INC.
JANI-KING OF MIAMI, INC.
Amount RemittedInvoice Amount
$ 2,059.35