HomeMy WebLinkAboutInv# PC - 3433 - BANK OF AMERICA - 03/31/2022 (2)Invoice #72
We look forward to working with you.
Additional Recipients: kishae519@gmail.com
Bill To Invoice Details Deposit Balance
CRA Of Dania Beach
keugene@daniabeachfl.gov
PDF created May 10, 2022
$2,478.55
Due Mar 31, 2022
$1,000.00
Due April 7, 2022
$1,478.55
Item Quantity Price Amount
Caribbean Chicken Rice Bowl 250 $8.25 $2,062.50
Saturday VIP Menu:
Caribbean Chicken Rice Bowl
Conch Salad
Sunday VIP Menu:
Pate Kode
Conch Salad
Chef Show Ingredients 2 $100.00 $200.00
Servers 1 $200.00 $200.00
Conch Fritters 1 $15.00 $15.00
Subtotal $2,477.50
Sales Tax $1.05
Total Paid $2,478.55
Deposit $1,000.00
Paid • Due on Mar 31, 2022
Balance $1,478.55
Paid • Due on Apr 7, 2022
Payments
Page 1 of 2
Fin’s Kitchen
finskitchen2019@gmail.com | 561-880-7618
Invoice #72
Issue date
Mar 31, 2022
View online
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Apr 5, 2022 (Visa 3118)$1,478.55
Mar 31, 2022 (Visa 3118)$1,000.00
Refunds
Apr 5, 2022 (VISA 3118) Tax -$1.05
Page 2 of 2
Fin’s Kitchen
finskitchen2019@gmail.com | 561-880-7618
Invoice #72
Issue date
Mar 31, 2022
View online
To view your invoice go to https://gosq.me/u/DOhsFpdf x
Or open your camera on your mobile device, and place the code on the left
within the camera's view.