HomeMy WebLinkAboutInv# 2538 - One Stop Aquatic Safety LLC - 04/01/2025One Stop Aquatic Safety LLC
4345 NE 12th Terrace
Oakland Park, FL 33334 US
arosas@1stoppoolpros.com
Invoice 2538
BILL TO
City of Dania Beach, Florida
100 West Dania Beach
Boulevard
Dania Beach, FL 33304
United States
DATE
03/31/2025
PLEASE PAY
$37,120.55
DUE DATE
04/30/2025
P.O. NUMBER
202500000169
DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
04/01/2025 Lifeguard
Services
Lifeguard Hours - Apr/25 829 29.70 24,621.30
04/01/2025 Lifeguard
Services
Aquatic Manager Hours -
Apr/25
294.10 42.50 12,499.25
SUBTOTAL 37,120.55
TAX 0.00
TOTAL 37,120.55
TOTAL DUE $37,120.55
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