HomeMy WebLinkAboutInv# PC - 27345 - ROLLIN EATS LLC - 06/23/2025Invoice #000033
Additional Recipients: avlasic@daniabeachfl.gov, kgardner@daniabeachfl.gov
Customer Invoice Details Payment
City of Dania Beach Juneteenth
AP@daniabeachfl.gov
(954) 924-6800
100 W Dania Beach Blvd
Dania Beach , Florida 33004
PDF created June 23, 2025
$2,415.00
Service date June 21, 2025
Due June 22, 2025
$2,415.00
Items Quantity Price Amount
Plated Meals 161 $15.00 $2,415.00
Food Service For 161 attendees
Subtotal $2,415.00
Total Paid $2,415.00
Payments
Jun 23, 2025 (Visa 9783)$2,415.00
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Rollin Eats LLC
(954) 716-2480
Invoice #000033
Issue date
Jun 22, 2025
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JUNETEENTH EVENTGL: 001-72-09-574-48-17