HomeMy WebLinkAboutInv# PC - 3440 - BANK OF AMERICA - 04/05/2022 (2)Dania Beach Community Redevelopment Agency
100 w dania beach blvd
Dania beach fl 33004
Bill To Invoice Details Payment
Dania Beach Community
Redevelopment Agency
keugene@daniabeachfl.gov
PDF created May 10, 2022
$219.99
Date of service April 2, 2022
Due April 4, 2022
$219.99
Item Quantity Price Amount
Stage Management 11 $20.00 $220.00
Discount -$14.40
Subtotal $205.60
Frais Administratifs $14.39
Total Paid $219.99
Payments
Apr 5, 2022 (Visa 3118)$219.99
Page 1 of 1
Personal Shopper RSU Invoice #000197
Issue date
Apr 4, 2022
View online
To view your invoice go to https://gosq.me/u/vWIfxils x
Or open your camera on your mobile device, and place the code on the left
within the camera's view.