HomeMy WebLinkAboutInv# PC - 25836 - SHINE MARQUEES - 04/15/2025Earth Day 2025
Customer Invoice Details Payment
City of Dania Beach
City of Dania Beach
balloonelement@gmail.com
PDF created May 5, 2025
$1,625.00
Due April 15, 2025
$1,625.00
Items Quantity Price Amount
Balloon Wall 1 $700.00 $700.00
Foam Cutout 1 $600.00 $600.00
Props Rental 1 $300.00 $300.00
Delivery/Installation/Returning to Pick Up 1 $225.00 $225.00
Credit -$200.00
Subtotal $1,625.00
Total Paid $1,625.00
Payments
Apr 15, 2025 (Visa 9783)$1,625.00
Page 1 of 1
Shine Marquees
(786) 547-7362
Invoice #180
Issue date
Apr 15, 2025
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GL 001-72-09-574-52-20Earth Day