HomeMy WebLinkAboutInv# 2464 - One Stop Aquatic Safety LLC - 02/04/2025One Stop Aquatic Safety LLC
4345 NE 12th Terrace
Oakland Park, FL 33334 US
arosas@1stoppoolpros.com
Invoice 2464
BILL TO
City of Dania Beach, Florida
100 West Dania Beach
Boulevard
Dania Beach, FL 33304
United States
DATE
02/04/2025
PLEASE PAY
$9,985.86
DUE DATE
03/06/2025
DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
01/31/2025 Lifeguard
Services
Lifeguard Hours - Jan 24 -
Jan 31
224.15 29.70 6,657.26
01/31/2025 Lifeguard
Services
Aquatic Manager Hours -
Jan 24 - Jan 31
78.32 42.50 3,328.60
SUBTOTAL 9,985.86
TAX 0.00
TOTAL 9,985.86
TOTAL DUE $9,985.86
It's always a pleasure working with you.
PO number: #2025-00000169
Thank you for your business.
THANK YOU.
Pay invoice
Lifeguard Services
PO number: #2025-00000169