HomeMy WebLinkAboutInv# 0041 - Moschburg LLC - 03/31/2022MOSCHBURG LLC Invoice No.0041
7513 Georgia Peach Dr Date 3/10/2022
Apt 5107 Customer No.0087
Winter Park, Fl 32792 - US
Phone: +1 (407) - 885 - 6332
Mural Project:
www.moschburg.com
INVOICE
Bill to:
Company City of Dania Beach CRA
Attn.NA
Address NA
City, State, Zip Dania Beach, Florida
Projects total Square feet 40
Phone NA
e-mail NA
Terms Service Start Date
NET 7 Exterior Mural 2-Apr-22
No.Service total sqr feet Price per Sqr Foot Price
Mural total sqr feet
1 40 $10.00 $ 400.00
$ -
Total $ 400.00
Total Due $ 400.00
Thank you for investing in Moschburg Art
PLEASE MAKE ALL PAYMENTS TO MOSCHBURG LLC
ALL SALES ARE FINAL
**In no event shall the Deposit be refundable to Buyer. The Deposit will be credited against the cash portion of the Purchase Price at Closing
moschburg@gmail.com
The following forms of payments are accepted: check, cash, money order, credit/debit card, Cash App, and Venmo. For checks, make checks
Payable to the Order of MOSCHBURG LLC and please cite the Invoice No. in the memo line. Please note, the final project costs may vary based on
final measurements. Please mail all checks, cash, and money orders to 7513 Georgia Peach Dr Apt 5107, Winter Park, Fl, 32792 or give directly to
Andrew Moschburg in person. For credit/debit cards, please call (407) 885 - 6332 for in-person or over-the-phone payment. For Cash App, please
send money to $Moschburg. For Venmo, please send money to @Andrew-Moschburg. Thank you for investing in Moschburg Art