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Inv# 24 - HOMESTYLE Restaurant - 10/26/2021
Subtotal:$1500.00 Total:$1500.00 Homestyle Invoice 14905 NW 22 Ave Opa locka Florida 33054 Homestyle.Restaurant @yahoo.com 3059533350 / 4043744554 Invoice Number:24 Invoice Date:2021-10-26 Invoice Amount:$1500.00 Payment Terms:Due upon receipt Bill To: Eric Brown 100 W Dania Beach Blvd. City of Dania Beach Park & Recreation Dania Beach Florida 33004 9543960942 Code #Description Quantity Rate Amount 1 Turkey Dinners Dressing cranberry sauce string beans yams potato salad slice cake muffin 50 15.00 750.00 2 Bake chicken dinners Dressing yams Lima beans cranberry sauce potato salad roll slice of cake 50 15.00 750.00 Thank you for doing business with us. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Paid:$0.00 Balance Due:$1500.00