HomeMy WebLinkAboutReportBook (2)Description Registrant Qty Unit Price Sec Dep Amount Due Amount Paid
Special Event Application (Juneteenth
Freedome Day 6.14.25)
1 450.00 0.00 450.00 450.00
Total
Less Amount Paid
Balance Due
450.00
450.00
$0.00
450.00Sub Total
Sales Tax 0.00
Invoice
Dania Beach, FL 33004
100 W Dania Beach BLVD
City of Dania Beach, FLInvoice Date
6/3/2025
0016124
Invoice Number
Phyllis Baker
605 SW 122nd Ave
Pembroke Pines, FL 33025
Due Date:6/3/2025
Invoice Status
PAID
$0.00Balance Due:
Create Date:6/3/2025 12:04 PM
Payer:
Print Date:7/14/2025 12:26 PM