HomeMy WebLinkAboutInv# 000011 - GNS Seafood Express - 06/23/2025GNS SEAFOOD EXPRESS
2598 E Sunrise Blvd Ste 210A
Fort Lauderdale, FL 33304
(954) 445-9322
Bill To
MLK Committee
Kala Gardner
800 Northwest 2nd Street Dania Beach, FL
33004 kgardner@daniabeachfl.gov (954) 924-
2884
$2,640.00 due July 23, 2025
Order
Invoice
Invoice Number #000011
Invoice Date 6/23/25
Order Date 6/21/25
Payment Due 7/23/25
Time
Saturday, June 21, 2025
12:00 PM
Item Qty Unit Price Amount
Meal Ticket One Ticket Has A Value Of $15 176 $15.00 $2,640.00
Subtotal $2,640.00
Tax $0.00
Total $2,640.00
Amount Due $2,640.00
Pay this invoice in person or online.
Created 7/9/25, 12:17 PM 1 of 1
Juneteenth Food Truck
001-72-09-574-48-17
Juneteenth Food Truck001-72-09-574-48-17