HomeMy WebLinkAboutInv# 102 - CHRISTOPHER REESOR - 12/01/2022Chris Reesor
1010 North Arcadia Ave
Arcadia, FL 34266
(954)849-2408
Invoice
Submitted on 12/01/2022
Invoice for Payable to Invoice # 102
The Dania Beach CRA Chris Reesor Check
Description Qty Unit price Total price
Work for the month of November 2022 1 $1,333.33 $1,333.33
Assist in promo events for 2022/2023 season.
In person November 11/11 to 11/13 (Dania After Dark/ Jerk Festival Event.
.$0.00
A total of 10 hours in person. $0.00
Notes: Subtotal $1,333.33
Adjustments
$1,333.33