HomeMy WebLinkAboutInv# PC - 25348 - JTM Windows and Doors Inc. - 03/27/2025JTM Windows and Doors Inc.
3995 Fern Forest Rd
Hollywood, FL 33026 US
+19546673586
jeff@jtmwindowsanddoors.com
INVOICE
BILL TO
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004
INVOICE #2370
DATE 03/26/2025
DUE DATE 03/26/2025
TERMS Due on receipt
DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
03/26/2025 Materials for project (1) PGT Winguard Picture
Windows
1 824.96 824.96
03/26/2025 Labor for Install Labor to install (1) window 1 705.00 705.00
03/26/2025 Permit and
Processing Fee
Amount for Increased insurance
requirements
1 350.00 350.00
03/26/2025 Credit Card
Processing Fee
3.25% procvessing fee for credit
card
1 61.10 61.10
Thank you for your business BALANCE DUE $1,941.06