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Home My WebLink AboutInv# 00000000001 - BANK OF AMERICA - 06/04/2021wisly pierre paul 4200 inverrary Blvd apt 3117 lauderhill, FL 33319 wislyp@hotmail.com Invoice #: 0001 Invoice Date: Jun 4, 2021 Due date: Jun 4, 2021 Amount due: $0.00 INVOICE Paid Bill To: City of Dania Beach Anthony Ifedi 100 West Dania Beach Blvd Dania Beach, FL 33004 United States aifedi@daniabeachfl.gov 1 7544652702 Description Quantity Price Amount Painting Interior Painting of 3 Administration Offices at Southwest Community Center. 1 $600.00 $600.00 Subtotal $600.00 Discount ($0.00)$0.00 Shipping $0.00 Total $600.00 Amount paid -$600.00 Amount due $0.00 USD Notes Scan. Pay. Go Customer paid for 3 admin offices at 230 Southwest 12th Avenue, Dania Beach, 33004 to be painted.