HomeMy WebLinkAboutInv# PC - 27945 - SPAREZ - 07/17/2025 (2)
Bill
To:
City of Dania Beach Invoice #
C331781 INVOICE DATE 08/14/2025
QTY ITEM UNITS DESCRIPTION TAXABLE UNIT PRICE TOTAL
128 Field Trip 128
2 Hours of Bowling, 1 Slice of
Cheese Pizza, Potato Chips and
Capri Sun
$13.95 $1,785.60
Tax Tax Exempt $0.00
PLEASE MAKE YOUR CHECK PAYABLE TO SPAREZ DAVIE.
TOTAL $478.00
Bowling for 07/17/2025
BALANCE DUE: $1,785.60
INVOICE
PHONE (954) 434-9663
FAX (954) 689-0274
WEB SITE http://www.sparezbowling.com
SpareZ Davie
5325 S. University Dr.
Davie, FL 33328