Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Inv# 0166286 - GREATER DANIA BEACH CHAMBER OF COMM - 07/31/2025
Invoice Date 7/31/2025 Invoice # 0166286 Bill To CITY OF DANIA BEACH Ana Garcia_ City Manager 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004 P.O. Box 1017 Dania Beach, FL 33004 EVENT Phone # (954)926-2323 Fax # (954)926-2384 www.DaniaBeachChamber.org Total Balance Due Payments/Credits Payment remitted by- Credit card: 954-926-2323 Mail: P.O. Box 1017 Dania Beach, FL 33004 Description Qty Rate Amount 2 Tickets 2 50.00 100.00 $100.00 $100.00 $0.00