HomeMy WebLinkAboutInv# INV-929 - SKYSPACES OF DANIA BEACH - 09/30/2023
Description Quantity Unit Price VAT Amount USD
1
TOTAL USD
Amount Due USD
Please make Payments to:
Skyland Spaces of Dania Beach LLC
Bank of America
Account No: 898137371364
Bank: Bank of America
25 N. Federal Highway,Dania, FL 33004
Skyland Spaces of Dania Beach LLC
955 S Federal Highway
Fort Lauderdale FL 33316
INVOICE
Community Redevelopment Agency - Dania Beach
Att: Michael Chen
Invoice Date
09/27/2023
Due Date
10/02/2023
Invoice Number
INV-929
VAT Number
92-0331120
15,217.92 USD
15,217.92 USD
Subtotal 15,217.92 USD
Discount 0.00 USD
Taxable Amount 00.00 USD
TOTAL Sales Tax 0.00 % 00.00 USD
Reimbursement IT Build out 15,217.92 USD 15,217.92 USD0
106-52-02-552-31-42