HomeMy WebLinkAboutInv# 2021062 - MUNILYTICS INC - 09/27/2021Bill To:
City of Dania Beach
Attn: Mr. Adam Segal
100 W. Dania Beach Boulevard
Dania Beach, FL 33004
Invoice
Serviced Item Description Quantity Amount
09/27/21 Special
Assessments
Work on Special Assessments, Fire
Assessement FY2022
1 3,000.00
$3,000.00
7320 Griffin Road
Suite 102
Davie, FL 33314-4105
Date
09/27/21
Invoice No.
2021062
Total
P.O. Number
954-903-0712
$3,000.00