Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Inv# 228 - SPARKY'S FOAM LLC - 08/01/2023
INVOICE # 228 Sparky's Foam LLC Bill To: City of Dania Beach Aug 1, 2023 Aug 8, 2023 $1,500.00 Date: Due Date: Balance Due: Item Quantity Rate Amount Foam Party 1 $750.00 $750.00 Magic Show 1 $750.00 $750.00 $1,500.00 $0.00 $1,500.00 Subtotal: Tax (0%): Total: Terms: Check: Sparky's Foam LLC ACH: Account: 1246688786 Routing: 267084199