HomeMy WebLinkAboutInv# 011 - TEAM SANDTASTIC, LLC - 03/14/2022Attention: Kathleen Weekes, M.A. FRA-RP
Operations Manager / CRA
City of Dania Beach
100 W Dania Beach Blvd., Dania Beach 33004
kweekes@daniabeachfl.gov
Invoice Date: 3/14/22
Event Date: 4/1-3/22
Project Title: Dania Beach Arts & Seafood Celebration Sand Sculpture
Invoice Number: 011
Terms: 30 Days
Thank you for your business!
Please make checks payable to ‘Team Sandtastic LLC’ and write the Project Title
(Dania Beach Sand Sculpture) on the memo line of your check.
The 50% deposit is due ASAP prior to the event date. The 50% balance is
to be paid within 30 days after the event date (due by 5/3/22).
If you would like to pay via PayPal (https://www.paypal.me/TeamSandtastic) please
add their 3.5% for a total of $3,881.25.
Description Quantity Unit Price Cost
Sculpting Fee (50% deposit)$ 3,750.00
Sculpting Fee (50% balance)$ 3,750.00
Subtotal $ 7,500.00
Tax $ 0.00
Total $7,500.00
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INVOICE
dean@deanarscott.com
509 Sapphire Dr.
Sarasota, FL
34234
TEAM SANDTASTIC LLC
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