HomeMy WebLinkAboutInv# 1085 - HZIP LLC - 05/01/2025IU@HZIP.ORG
+1 (808) 480-8800
TAX ID 93-3224546
Bill to
CITY OF DANIA BEACH
ACCOUNT PAYABLE
100 W Dania Beach Blvd
DANIA BEACH, FL 33004
#AmountRateQtyDescriptionProduct or serviceDate
1.Apparel 1
2.Bait 1
3.Fishing Tackle 1
4.Groceries Non Taxable 1
5.Soda 1
6.Rod Rental 1
7.1
8.1
Ways to pay
Make check payable and send to: HZIP LLC
222 SE 2nd Ter
Dania Beach , FL 33004
Ship to
CITY OF DANIA BEACH
100 W Dania Beach Blvd
DANIA BEACH, FL 33004
I N VOI C E
HZIP LLC
222 SE 2nd Ter
Dania Beach, FL
33004
Invoice details
Invoice no.: 1085
Terms: Due on receipt
Invoice date: 05/01/2025
Due date: 05/01/2025
$1,385.06 $$1,385.06
$7,310.98 $7,310.98
$4,817.72 $4,817.72
Store $1,134.11 $1,134.11
$6.00 $6.00Life bait
$2,925.00 $2,925.00
9
10.
$646.32 $646.32
1
1
$7,078.70
$1,386.76
Total 28,140.89
05/01/2025
$2,931.33
Retail Taxable
Ice Cream
$2,931.33
STORE CREDIT MEMO 5%
$7,078.70
$1,386.76
-$1481.09
AmountPriceQtyDescriptionItem
1.00
We appreciate your business.
Balance Due
To ensure proper credit, please include tear-off stub with payment. Thank you.
City Of Dania Beach
,
From:
To:
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1
Dania Pier Bait & Tackle
Hzip LLC
222 SE 2ND TER
Dania Beach, FL 33004
Phone: 808-480-8800
Make check payable and send to:
HZIP LLC
222 SE 2ND TER
Dania Beach, FL 33004
To: City Of Dania Beach
,
CREDIT MEMO
1014C
05/01/2025
Account: PIER
5% Sales April 2025 -$1481.09 -$1481.09
Due upon receipt
Invoice: 1014C
05/01/2025
Account: PIER
Total Due: -$1481.09
-$1481.09
Pa y i nvoice