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HomeMy WebLinkAboutInv# 8440363 - ACADEMY BUS, LLC - 03/28/2025Invoice Ft. Lauderdale Division Tel: 954-452-7771 Fax: 954-769-1295 Visit our website www.AcademyBus.com for information regarding Charter Specials and Commuter Schedules. 111 Paterson Avenue, Hoboken, New Jersey 07030 CITY OF DANIA BEACH 100 W. DANIA BEACH BLVD DANIA BEACH FL 33004 RAFAEL ACOSTA Invoice #8440363 3/21/2025 Sales Rep ANDY ANGEL Reference Payment Billed Acct # 073530 C: 954-924-6800P: F:954-924-6813 Departure Information Destination Information Friday Mar 21, 2025 Depart:09:00 AM FROST PARK - 1ST PICKUP LOCATION 300 NE 2ND STREET DANIA, FL 33004 Friday Mar 21, 2025 Return:12:30 PM PARAGON THEATER 9200 W SR 84 DAVIE, FL Itinerary and Driver Instructions >AS DIRECTED SERVICE - SEE ITINERARY FOR DETAILS, MULTIPLE PICKUP LOCATIONS GROUP DEPARTS AT 12:30PM, SVC ENDS AT APPROX 1PM, AFTER BILL AT HOURLY RATE POC: RAFAEL ACOSTA: 954-924-3638 - DRIVER GRATUITY NOT INCLUDED Group Info:CITY OF DANIA BEACH # of Buses 1 Bus Type 55 COACH # of Hours 4 Cost/Bus 600.00 Total Cost 600.00 OTHER CHARGES Description Amount Equipment: Other Charges: Total Contract Cost: Payment Received: Balance: 600.00 0.00 600.00 0.00 600.00Payments due within 15 days of receipt of invoice Make checks payable to Academy Bus, LLC. Cancellation Charges: All payments will be refunded less a service charge of $200.00 on cancellations made more than (2) two weeks prior to the scheduled date of departure. There will be a 50% cancellation fee per bus if the group cancels less than (2) two weeks prior to the scheduled date of departure. If cancelled within 24 hours of departure the consumer is subject to full charge. By riding with Academy/Go Buses you assume liability for risk of exposure to the novel coronavirus, any complications from COVID-19, or any other pathogens and illnesses. Passengers are encouraged to follow the latest CDC guidelines for health and travel, including staying home if you do not feel well or have a fever. For questions regarding your invoice email accountsreceivable@academybus.com or call 201-420-7000 ext. 2216 Must See Original Contract Form for Actual Terms and Conditions Please see back for terms 92 Invoice Date Academy reserves the right at its discretion to add a fuel surcharge to contracted rates. Payments made by credit card will incur a 3% processing fee. The fee will be incurred at the time payment is remitted. Printed On: 03/27/2025 11:47 amPage 1 001-7205-572-5220 Day Off Camp Bus