HomeMy WebLinkAboutInv# PC - 27347 - KONA ICE OF HOLLYWOOD BEACH - 06/24/2025Invoice #000221
Customer Invoice Details Payment
City of Dania Beach
avlasic@daniabeachfl.gov
PDF created June 24, 2025
$2,000.00
Due August 6, 2025
$2,000.00
Items Quantity Price Amount
Kona Ice 1 $2,000.00 $2,000.00
Date: 8/7/25
Time: 4:00 - 6:00
Event: Backpack giveaway
Package: Includes up to 500 9oz servings and two hours of
truck rental time.
Subtotal $2,000.00
Total Paid $2,000.00
Payments
Jun 24, 2025 (Visa 9783)$2,000.00
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Kona Ice Of Hollywood Beach
gretchenlitzenberg@gmail.com
Invoice #000221
Issue date
Jun 19, 2025
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