HomeMy WebLinkAboutInv# 220 - COLOR BY SKY LLC - 08/02/2023220 8/15/2023 11/13/2023INVOICE NO.ISSUE DATE DUE DATE
FROM
Color By Sky LLC
1600 Yale Drive
Hollywood FL 33021
United States
TO
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach FL 33004
United States
Total due
$250.00
Graffiti Removal Invoice
DESCRIPTION AMOUNT ($)
Labor for removal 200.00
Supplies 50.00
Total (USD):$250.00
I n v o i c e
Skyler Nador
2102885851
sky@lookslikerain.com
https://skylernador.wixsite.com/portfolio
Color By Sky LLC
PAYMENT DETAILS:
Account holder: Skyler Bank: Chase Bank Routing Number: 267084131 Account No.: 823553380