HomeMy WebLinkAboutInv# 000024 - SUPA KOOL ICE LLC - 10/26/2022Invoice #000024
Bill To Invoice Details Payment
Rodrick Brown
City Of Dania Beach
rbrown@daniabeachfl.gov
954-924-3692
800 NW 2nd ST
Dania Beach, Florida 33004
PDF created October 26, 2022
$850.00
Date of service October 28, 2022
Due October 19, 2022
$850.00
Item Quantity Price Amount
1 $850.00 $850.00
Quote for $850 for event covering up to 300 10oz cups.
Subtotal $850.00
Total Due $850.00
Page 1 of 1
SUPA KOOl ICE, LLC
supakool305@gmail.com | 305-783-4404
Invoice #000024
Issue date
Oct 19, 2022
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001-72-03-572-52-20
Karla Mercado
Digitally signed by Karla
Mercado
Date: 2022.10.26 14:36:00
-04'00'