HomeMy WebLinkAboutInv# PC - 2932 - BANK OF AMERICA - 03/22/2022
Invoice # 1414
Date: 03-16-2022
Bill To For
City of Dania Beach
100 W Dania Beach Boulevard Dania Beach, FL, 33004
Item Description Amount
120 box lunches $ 8.99 $1,078.80
6 platters $ 49.99 $299.94
Delivery Fee $0.00
Tips $0.00
Subtotal $1,378.74
Tax Rate
Other Costs
Total Cost $1,378.74
This is a proforma bill, it has no validity as a fiscal document
If you have any questions concerning this invoice, use the following contact information:
Ulises Lacentre, +1 786-622-3906 , ullacentre@gmail.com
Thank you for your business!
Firehouse subs Catering: 120
box lunches ( 60 Saturday Apr 2,
60 Sunday Apr 3 + 6 platters for
the VIP section
Firehouse Subs Dania Beach
147 S Compass Wy Bldg C-107, Dania
Beach, 33004, FL
954-364-3750