HomeMy WebLinkAboutInv# 000006 - ROLLIN EATS LLC - 05/18/2023Invoice #000006
Customer Invoice Details Payment
City Of Dania Beach
City Of Dania Beach
kgardner@daniabeachfl.gov
2901 Sw 52nd Street
Ft.Lauderdale , Florida 33312
PDF created May 18, 2023
$3,000.00
Service date June 17, 2023
Due June 17, 2023
$3,000.00
Items Quantity Price Amount
Food Truck Service For 200 1 $3,000.00 $3,000.00
Please advised meals would be cooked to order per patron.
Meal options include: Salmon Bites, Chicken Wings or
Cheeseburger Sub with a side of fries
Subtotal $3,000.00
Total Due $3,000.00
Page 1 of 1
Rollin Eats LLC
954-716-2480
Invoice #000006
Issue date
May 18, 2023
Pay online
To pay your invoice go to https://gosq.me/u/djFvKXS0 x
Or open the camera on your mobile device and place the QR code in the camera's
view.
GL #001-72-01-572-48-10
Please hold check for pickup!Juneteenth Food Vendor