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Home My WebLink AboutInv# 01 - Outback Steakhouse - 08/31/2022 (2)Outback Steakhouse Bill To:Dania Beach Gov Office Invoice #: 01 Invoice Date: 08/31/2022 Invoice For: Lunch Item # Description Qty Unit Price Discount Price 1 Blooms 20 8.99$ 179.80$ 2 1/2 Ribs with two sides not premiun sides 45 20.99$ 944.55$ 3 Drinks from Soda Machine 45 3.49$ 157.05$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Invoice Subtotal 1,281.40$ Tax Rate Sales Tax -$ Other Deposit Received TOTAL 1,281.40$ 754-260-3044 obs2036@outback.com1760 Stirling Rd Dania Beach Florida 33004 Total due in <#> days. Overdue accounts subject to a service charge of <#>% per month. Make all checks payable to Outback Steakhouse . (954) 924-3690 aslpollard@daniabeachfl.gov 300 NE 2nd Street Dania Beach Florida 33004 Address: 0001-72-003-572-31-12 Karla Mercado Digitally signed by Karla Mercado DN: cn=Karla Mercado, o=Dania Beach, ou=Parks & Recreation, email=kmercado@daniabeachfl.gov, c=US Date: 2022.08.31 14:44:37 -04'00'