HomeMy WebLinkAboutInv# 1-042025 - DIPAOLO, FRANK - 04/30/2025Frank DiPaolo
INVOICE5308 NW 83 Way
Coral Springs, FL 33067
954-734-5919 | fldipaolo@gmail.com 4/30/2025
# 1-042025
Bill to:Payment due within 30 days of receipt
City of Dania Beach
Yeimy Guzman, CFO
100 W Dania Beach Blvd
Dania Beach, FL 33004
DESCRIPTION QTY UNIT PRICE TOTAL
4/9/25: Call with YG to discuss union negotiations, other budget
matters 0.5 150.00 75.00
0.00
4/23/25: Call with YG to discuss ClearGov and New World budget
process 1.0 150.00 150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Remarks / Payment Instructions:SUBTOTAL 225.00
DISCOUNT 0.00
SUBTOTAL LESS DISCOUNT 225.00
TAX RATE 0.00%
TOTAL TAX 0.00
Balance Due -$ 225.00-