HomeMy WebLinkAboutInv# PC - 27440 - POLLO TROPICAL # 10131 - 06/25/2025
Invoice No: 232383
Invoice Date: Tuesday, June 24, 2025
Store Code: 10131
Store: 10131 - 1780 Sheridan Street
Catering - INVOICE
Billing/Client Information
The City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004
Billing Phone: (954) 924-3692
Credit Card: VISA(...1860)
Client: Rod Brown
Client Phone: (954) 924-3692
Pick Up Information
Pick Up Date: 06/24/2025 ( 5:15 - 5:30 PM )
Rod Brown
Phone: (954) 924-3692
Number of Guests: 35
Order entered by:Ideiry Printed: 06/25/2025 12:16 PM EDT
Price Amount
A La Carte - Meats
5 Fire-Grilled Whole Chicken 12.59 62.95
15 Boneless Chicken Breast 4.49 67.35
1 Mojo Roast Pork For 10 75.90 75.90
Included: 3.75 LBS Mojo Roast Pork
A La Carte - Sides
1 Black Beans For 10 34.90 34.90
Black Beans For 10
1 Caesar Salad for 10 34.90 34.90
Caesar Salad For 10
2.5 OZ Croutons
1 Yellow Rice with Vegetables for 15 52.35 52.35
Yellow Rice w/Vegtables for 15
House Account or Check Remit Address:
Pollo Tropical
7255 Corporate Center Drive
Suite C
Miami, FL 33126
Attn: Treasury Department
For your convenience, some standard gratuity
calculations follow: 15%: $49.25 18%: $59.10
20%: $65.67
Subtotal:328.35
Tax :0.00
Gratuity:0.00
Total:328.35
Payment:328.35
(Visa)
Balance Due:0.00
*Tax Exempt( 85-8015921280C-9 )
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