HomeMy WebLinkAboutInv# PC - 12820 - REMY MUSIC - 08/07/2023From:service@paypal.com
To:Vlasic, Ashley
Subject:You paid to claudet remy for invoice 7422
Date:Monday, August 7, 2023 9:06:13 AM
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Hello, ashley vlasic
PayPal
You just sent a $725.00 USD payment
View your invoice
Transaction ID
6DX16123LY890525J
Transaction date
August 7, 2023
Invoice number 7422
Payment from
ashley vlasic
Avlasic@daniabeachfl.gov
Payment to
claudet remy
Remymusic312@gmail.com
+1 954-205-4846
Shipping address
100 W Dania Beach Boulevard
Dania Beach, FL 33004
001-72-01-572-48-10DJ for Fall Festival
United States
1.0 X BIG BEAR DJ SERVICES $725.00 USD
$725.00 USD
Dj (for fall event> 10- 27 -2023 from 5pm to 8pm. at cw Thomas park.
Subtotal $725.00 USD
Discount $0.00 USD
Shipping $0.00 USD
Tip amount $0.00 USD
Invoice Total $725.00 USD
Amount paid -$725.00 USD
Amount due $0.00 USD
Payment summary
Total amount of this transaction $725.00 USD
Payment method
VISA x-3839 $725.00 USD
This transaction will appear on your statement as PAYPAL *REMYMUSIC31
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