HomeMy WebLinkAboutInv# 2025-00000358 - BANK OF AMERICA - 04/30/2025Page 1 of 1
Fitness At Your Door
10101 w es t sam ple road
Coral Springs, F L 33065 U SA
(954) 686-7321
Kashaw n@f itnes s at yourdoor.com
INVOICE
BILL TO
City of Dania Beac h
100 Nw 8th ave
Dania beach, FL 33004
INVOICE 110
DATE 01/23/2025
TERMS Net 30
DUE DATE 02/22/2025
DATE SERVICE DESCRIPTION QTY RATE AMOUNT
01/16/2025 Corporate Group class Group Training 1 312.50 312.50
Cont ac t F itnes s At Your D oor t o pay.PAYMENT 312.50
BALANCE DUE $0.00
PAID