HomeMy WebLinkAboutInv# PC - 25835 - BALLOON ELEMENT - 04/15/2025Balloon Magic MIA LLC
From
Balloon Magic MIA
LLC
1437 NW 154 Lane
Pembroke Pines, FL
33028
To
City of Dania Beach (Tax
Exempt)
City of Dania Beach (Tax Exempt)
Invoice 180
Issued April 15, 2025
Due Date April 15, 2025
ITEM QUANTITY PRICE TOTAL
Balloon Wall 1 $700.00 $700.00
Foam Cutout 1 $600.00 $600.00
Sign
Boat
Ship Wheel
Props Rental 1 $300.00 $300.00
(2) Treasure chests filled with treasure
Netting for the boat
Delivery/Installation/Returning to Pick
Up
1 $225.00 $225.00
Invoice: $1,625.00
GL 001-72-09-574-48-10Blues&bbq
Earth Day
Subtotal:
Discount :
Tax:
$1,825.00
- $200.00
$0.00
Total:$1,625.00
Payment received April 15, 2025 $1,625.00
Payment received April 15, 2025 $-1,625.00
Payment received April 15, 2025 $1,625.00
Balance Due:$0.00