HomeMy WebLinkAboutInv# 2465 - 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 2465
BILL TO
City of Dania Beach, Florida
100 West Dania Beach
Boulevard
Dania Beach, FL 33304
United States
DATE
02/04/2025
PLEASE PAY
$37,120.68
DUE DATE
03/06/2025
P.O. NUMBER
202500000169
DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
02/04/2025 Lifeguard
Services
Lifeguard Hours - Feb/25 833.24 29.70 24,747.23
02/04/2025 Lifeguard
Services
Aquatic Manager Hours -
Feb/25
291.14 42.50 12,373.45
SUBTOTAL 37,120.68
TAX 0.00
TOTAL 37,120.68
TOTAL DUE $37,120.68
It's always a pleasure working with you.
PO number: #2025-00000169
Thank you for your business.
THANK YOU.
Pay invoice
Pool Operations and Lifeguard Services