HomeMy WebLinkAboutInv# 2495 - One Stop Aquatic Safety LLC - 03/01/2025One Stop Aquatic Safety LLC
4345 NE 12th Terrace
Oakland Park, FL 33334 US
arosas@1stoppoolpros.com
Invoice 2495
BILL TO
City of Dania Beach, Florida
100 West Dania Beach
Boulevard
Dania Beach, FL 33304
United States
DATE
03/01/2025
PLEASE PAY
$37,120.17
DUE DATE
03/31/2025
P.O. NUMBER
202500000169
DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
03/01/2025 Lifeguard
Services
Lifeguard Hours - Mar/25 828.20 29.70 24,597.54
03/01/2025 Lifeguard
Services
Aquatic Manager Hours -
Mar/25
294.65 42.50 12,522.63
SUBTOTAL 37,120.17
TAX 0.00
TOTAL 37,120.17
TOTAL DUE $37,120.17
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
P.O. # 202500000169