HomeMy WebLinkAboutInv# 001 - JOE'S GRILL - 04/15/2025Invoice
1504 S Federal Hwy Dania, FL 33004
(954)608-6677
Decotagroup@outlook.com
BILLED TO:Custome 's Name: Dania Beach City Hall
Address: 230 SW 12 Ave., Dania, FL 33004
Invoice #: 001
Invoice Date: Ap il 4, 2025
DESCRIPTION RATE HOURS AMOUNT
Dania After Dark “Blues & BBQ”800.00
Subtotal
Tax Rate (%)
Tax
Grand Total 800.00
PAYMENT INFORMATION Bank Name: Wells Fargo
Account Name: Joe’s Wood G ill INC
NOTES:Please reach out to decotagroup@outlook.com for
other modes of payment.
001-72-09-574-34-10Blues & BBQFood Sampling