HomeMy WebLinkAboutInv# PC - 27897 - REMY MUSIC - 07/28/2025claudet remy
10356 quito st, hollywood, FL 33026, UNITED
STATES
Remymusic312@gmail.com
BILL TO
Ashley
Avlasic@daniabeachfl.gov
Subtotal $250.00
TOTAL $250.00 USD
Amount paid $250.00
AMOUNT DUE $0.00 USD
# ITEMS & DESCRIPTION QTY/HRS PRICE AMOUNT($)
1 BIG BEAR DJ SERVICES
Dj Service for Back to School Event on August 7th
2025
starts at 4pm
1 $250.00 $250.00
INVOICE
Invoice No#: 7448
Invoice Date: Jul 24, 2025
Due Date: Jul 24, 2025
PAID
$0.00
AMOUNT DUE
001-72-09-574-52-20Back to school DJ