HomeMy WebLinkAboutInv# PC - 8471 - DYLAN BEESE - 12/27/2022Page 1 of 2
INVOICE
Bill To
Dani a Beach City Hall
100 W. Dania Beach Blvd
Dani a Beach, Fl 33004
Dyl an Beese
1024 N e 16th Ave, Apt #1
Fort Lauderdale, FL 33304
Phone: (407) 797-4242
Email: bzcameraman42@gmai l.c om
Payment terms Due upon receipt
Invoi ce #121
Date 12/05/2022
Descripti on Total
Dani a After Dark $350.00
Event photography. Dania After Dark 12/03/22
Subtotal $350.00
Total $350.00
Payment Summary
12/06/2022 - Credit Card or PayPal $350.00
Pai d Total $350.00
Remai ning Amount $0.00
Notes:
Gallery Location
https://studio.shootproof.com/v3/335638/gall ery/20222532
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Dania Beac h City Hal l