HomeMy WebLinkAboutInv# 122 - CHRISTOPHER REESOR - 12/30/2022 (2)Chris Reesor
1010 North Arcadia Ave
Arcadia, FL 34266
(954)849-2408
Invoice
Submitted on 12/30/2022
Invoice for Payable to Invoice # 122
The Dania Beach CRA Chris Reesor Check
Description Qty Unit price Total price
Work for the month of December 2022 1 $1,333.33 $1,333.33
In person market event December 17,2022
Garden planning and produce pick up (garlic & onion bulbs)$0.00
A total of 10 hours in person. $0.00
Notes: Subtotal $1,333.33
Adjustments
$1,333.33