HomeMy WebLinkAboutInv# 031423 Deposit - TEAM SANDTASTIC, LLC - 03/14/2023Attention: Kha White Davis
p. 954-924-6801 ext. 3738
e. kwhitedavis@daniabeachfl.gov
Invoice Date: 3/14/23
Event Date: 3/30/23 - 4/2/23
Event Location: Front Park - Dania Beach, FL
Project Title: Dania Beach Arts & Seafood Celebration
Invoice Number: 018
Terms: 30 Days
Thank you for your business!
Please make checks payable to “Team Sandtastic LLC” and write the Project Title,
“Dania Beach Deposit” on the memo line of your check.
The total amount due is to be paid within 30 days of the invoice date.
If you would like to pay via PayPal (https://www.paypal.me/TeamSandtastic) please
add their 3.5% fee for a total of $4,140.
Description Quantity Unit Price Cost
Sand Sculpture Fee (50% Deposit)$ 4,000.00
Subtotal $ 4,000.00
Tax $ 0.00
Total $4,000.00
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INVOICE
dean@deanarscott.com
509 Sapphire Dr.
Sarasota, FL
34234
TEAM SANDTASTIC LLC