HomeMy WebLinkAboutInv# 000110 - Bell, Kimberly - 03/31/2022 (2)1
Create similar invoices for your needs, free of cost.
To get started, visit zoho.com/invoice
Sub Total 1,500.00
Total $1,500.00
Balance Due $1,500.00
Invoice Date :11 Mar 2022
Terms :Custom
Due Date :03 Apr 2022
KimmyB Productions
1776 Polk St
Apt 1510
Hollywood Florida
U.S.A
INVOICE
# INV-000110
Balance Due
$1,500.00
Bill To
City of Dania Beach
Subject :
Invoice for KimmyB
#Item & Description Qty Rate Amount
1 KimmyB
Master of Ceremonies for 2022 Dania Beach Arts and Seafood
Celebration
4.02.22 & 4.03.22
1.00 1,500.00 1,500.00
Notes
Thanks for your business.
Terms & Conditions
Please make any checks payable to Kimberly Bell