HomeMy WebLinkAboutInv# PC - 25330 - BANK OF AMERICA - 03/11/2025Page 1 of 1
System4 of Broward
931 Village Blvd Ste 905-163
West Palm Beach, FL 33409 US
+1 5619620450
jarrington@system4.com
INVOICE
BILL TO
Kala Gardner
Dania Beach
C.W. Thomas Park
100 NW 8th Ave
Dania Beach, FL 33004
INVOICE 1306
DATE 03/09/2025
TERMS Net 10 Days
DUE DATE 03/19/2025
SERVICE DESCRIPTION QTY RATE AMOUNT
Strip & Wax Strip & Wax 1 2,500.00 2,500.00
Window Cleaning 1 270.00 270.00
SUBTOTAL 2,770.00
TAX 0.00
TOTAL 2,770.00
BALANCE DUE $2,770.00
00172035725260 strip, wax & window cleaning