Loading...
HomeMy WebLinkAboutInv# PC - 26744 - CAFE ALA CARTE CORP - 05/22/2025$800.00 ($400.00) AmountTax $800.00 ($400.00) PriceQuantity CAPPUCCINO CART RENTAL DEPOSIT Description 7/17/2025 Date $400.00SubTotal $0.00 0.00% on $0.00 $0.00State Tax 7.00% on $0.00 Bonnie Fimiano Sales Rep 3 days prior Terms Ice Cream Social PO Number IT Parker Center 901 NE 3rd street Dania Beach, FL, 33004 Claudia Sanchez Ship To: City of Dania Beach 100 W. Dania Beach Blvd. Dania Beach, FL, 33026 Bill To: 5/22/2025Date: 14919Number: InvoiceCafé Ala Carte Corp . 19512 South Coquina Way Weston, FL 33332 954-349-1030 bonnie@cafealacarte.com $400.00Total Please make checks payable to Café Ala Carte. Gratuity is not included. Thank you for choosing Cafe Ala Carte. GL 001-13-01-513-52-20ICE CREAM SOCIAL