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Inv# 8735 - GREATER DANIA BEACH CHAMBER OF COMM - 08/23/2023
Invoice Date 8/23/2023 Invoice # 8735 Bill To CITY OF DANIA BEACH Ana Garcia_ City Manager 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004 P.O. Box 1017 Dania Beach, FL 33004 EVENT Phone # (954)926-2323 Fax # (954)926-2384 www.DaniaBeachChamber.org Total Balance Due Payments/Credits Payment remitted by- Credit card: 954-926-2323 Mail: P.O. Box 1017 Dania Beach, FL 33004 Description Qty Rate Amount Thursday Aug 24 , 2023 3 40.00 120.00 Attendees: Commissioner's Davis and James, Maxine Singh $120.00 $120.00 $0.00