HomeMy WebLinkAboutInv# CR-24569966 - OSRS, LLC - 08/11/2025 (2)ACH is preferred method of payment - Checks payable to OSRS, LLC
Thank you for your business
Date: 8 / 18 / 2025
INVOICE # 6071
INVOICE
TO City of DANIA BEACH
100 W Dania Beach Blvd
Dania Beach, FL 33004
PAYABLE
TO OSRS, LLC
638 JORDAN AVE
LOUISVILLE, KY 40208
(502) 528-1185
Job
OPEN CALL
Description Line Total
Design stipend - $250
$250
Payment
1 of 1