HomeMy WebLinkAboutInv# 141913 - ATLANTIC STUDIOS - 04/26/2022Atlantic Studios, Inc.
PO Box 671012
Coral Springs, Florida 33067
United States
Contact Information
Phone: (954) STUDIOS (788-3467)
Toll free: (844) NEXT-EVENT
www.atlanticstudios.com
BILL TO
Dania Beach Community
Redevelopment Agency
Kathleen Weekes
100 West Dania Beach Boulevard
Dania Beach, Florida 33004
United States
(954) 924-6801
kweekes@ci.dania-beach.fl.us
Invoice Number:141913
Invoice Date:April 26, 2022
Payment Due:April 26, 2022
PRODUCT QUANTITY PRICE AMOUNT
Reimbursement / Santa Claus
Reimbursement for Santa Claus inclusion at the
12/04/21 installment of Dania After Dark
1 $1,625.00 $1,625.00
Total:$1,625.00
Amount Due (USD):$1,625.00
Atlantic Studios, Inc.
PO Box 671012
Coral Springs, Florida 33067
United States
Contact Information
Phone: (954) STUDIOS (788-3467)
Toll free: (844) NEXT-EVENT
www.atlanticstudios.com
INVOICE
Santa Claus Reimbursement / December 4th 2021
Amount Due (USD)
$1,625.00