HomeMy WebLinkAboutInv# 26060 - Twenty6North LLC - 09/29/2022Page 1 of 1
Twenty6North LLC
1950 SW 81st Terrace
Dav ie, F L 33324 U S
+1 9546481332
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INVOICE
BILL TO
City of Dania
INVOICE 26060
DATE 09/29/2022
TERMS Due on receipt
DUE DATE 09/29/2022
DATE DESCRIPTION QTY RATE AMOUNT
Artwork at Dania Pier 50% Retainer 1 3,500.00 3,500.00
SUBTOTAL 3,500.00
TAX 0.00
TOTAL 3,500.00
BALANCE DUE $3,500.00