HomeMy WebLinkAboutInv# 126807 - CDI ENTERPRISES, LLC - 01/10/2022Invoice
Date
1/10/2022
Invoice #
126807
Bill To
Dania Beach, City of
1201 Stirling Road
Dania Beach, FL 33004
Ship To
Dania Beach, City of
1201 Stirling Rd.
Dania Beach, FL 33004
P.O. No.
2022-00000161
Terms Rep
J1C
Phone #
954-973-4225
Fax #
954-301-5770
Web Site
www.christmasdesignersfl.com
Total
Balance Due
Payments/Credits
Description Amount
HOLIDAY PROGRAM INVOICE 88,029.00
PLEASE NOTE:
A charge of 3.5% will be added on credit card payments.
Sales tax will be charged when applicable for the total contract price on final invoice. Thank you for
your business.
KINDLY NOTE: OUR WIRE TRANSFER INFORMATION HAS CHANGED.
BANK UNITED
ROUTING # 267090594 ACCOUNT#9855375493
$88,029.00
$88,029.00
$0.00