HomeMy WebLinkAboutInv# 154.003.006 - ALEXANDER L. PALENZUELA, P.A. - 04/01/2025Page 1 of 1
Law Office of Alexander L. Palenzuela, P.A.
1200 Brick ell Av e St e 1950
Miam i, F L 33131 U SA
+13053330467
alp@alp-law .c om
htt p://www .alp-law .c om
INVOICE
BILL TO
Ms. Ev e A. Boutis Esq.
City of Dania Beac h/ general researc h
100 W. Dania Beach Blvd
Dania Beach, FL 33004-3643
INVOICE 154.003.006
DATE 04/01/2025
TERMS Due on receipt
DUE DATE 04/01/2025
ACCOUNT SUMMARY
03/03/2025 Balance Forward 460.00
Other payments and c redits after 03/03/2025 through 03/31/2025 0.00
04/01/2025 Other inv oic es from this date 0.00
New charges (details below)225.00
Total Amount Due 685.00
DATE ACTIVITY QTY RATE AMOUNT
205 SE 3 St - O & E report 225.00
Please rem it pay m ent t o Alex ander L. Palenz uela, P.A.TOTAL OF NEW CHARGES 225.00
BALANCE DUE $685.00