HomeMy WebLinkAboutInv# 824 - Emmanuel George - 02/01/2022Date:01/27/22
Invoice #:824
For:
Quantity Description Unit price Amount Discount applied
1 Film Screening with Q&A 1,000.00$ 1,000.00$
0.00$ 0
0.00$
0.00$
0.00$ 0
0.00$ 0
0.00$ 0
0.00$ 0
0.00$ 0
Subtotal 1,000.00$
Credit
Additional discount
Balance due 1,000.00$
Bill To:
City of Dania Beach
INVOICE
13 Ne 2nd Ave Apt 101, Dania Beach FL 33004
Black Orchid Foundation
Phone: 954-628-6143
EmmanuelAbdulGeorge@gmail.com Film Screening
Parks & Rec
954-868-5544
Make all checks payable to Emmanuel George If you have any
questions concerning this invoice, contact Emmauel George at 954-
628-6143, EmmanuelAbdulGeorge@gmail.com
Thank you for your business!