HomeMy WebLinkAboutInv# 031122-1 - Sue Winterbauer - 03/11/2022
INVOICE # 031122-1________
Invoice date _3-11-2022
Foreigner and Aerosmith Tribute bands
1526 Wyndcliff Dr
Wellington, FL 33414
PHONE NUMBER: (561)398-0478____________________
AMOUNT OF INVOICE: $3,000.000
To Kathleen Weekes
CRA Operations Manager
Dania Beach Community
Redevelopment Agency
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
Description Line Total
2022 Arts and Seafood Celebration Music
Performance Date April 3, 2022 $3,000.00
Total Amount Due $3,000.00
Artist/Agent Signature: