HomeMy WebLinkAboutInv# 137 - COLOR BY SKY LLC - 05/16/2022 (2)137 5/18/2022 5/20/2022INVOICE NO.ISSUE DATE DUE DATE
FROM
Color By Sky LLC
1600 Yale Drive
Hollywood 33021
United States
TO
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach FL 33004
United States
Pay now $1,500.00
Total due
$1,500.00
Please find included your 50% pre-bill invoice for the Dania Beach US1/Griffin Road bridge mural.
INSTRUCTIONS FOR A DEPOSIT PAYMENT:
An advance payment of $1,500.00 is due by 5/19/2022. Thank you!
All payment methods:
Check (made out to Color By Sky)
PayPal: sky@lookslikerain.com
Zelle: (210) 288-5851
Venmo: @Skyler-Nador
Cashapp: $SkylerNador
DESCRIPTION AMOUNT ($)
Mural Design 350.00
Mural Application 875.00
Supplies 125.00
Sealer 150.00
Total (USD):$1,500.00
I n v o i c e
Skyler Nador
2102885851
sky@lookslikerain.com
https://skylernador.wixsite.com/portfolio
Color By Sky LLC