HomeMy WebLinkAboutInv# 1501 - Chalk and Brush Design Co. - 04/21/2022Chalk And Brush Design
5201 NW 37th Ave Bay#1
Miami, FL 33142 US
3052045923
info@chalkandbrush.com
INVOICE
BILL TO
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004 USA
SHIP TO
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004 USA
INVOICE #1501
DATE 04/21/2022
DUE DATE 04/21/2022
TERMS Due on receipt
DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
04/21/2022 Large Exterior Mural This is invoice 3 of 3. Please
refer to the contract for further
details on stipulated payment
arrangement.
1 7,858.46 7,858.46
Invoice 3 of 3 SUBTOTAL 7,858.46
TAX 0.00
TOTAL 7,858.46
BALANCE DUE $7,858.46