HomeMy WebLinkAboutInv# 0016335 - Wheaton - 07/17/2025Description Registrant Qty Unit Price Sec Dep Amount Due Amount Paid
Special Event Application (White Family 6.21) 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
6/18/2025
0016335
Invoice Number
Ashley Wheaton
412 Allison Circle
Dania Beach, SC 29625
Due Date:6/18/2025
Invoice Status
PAID
$0.00Balance Due:
Create Date:6/18/2025 12:45 PM
Payer:
Print Date:7/17/2025 3:57 PM