HomeMy WebLinkAboutInv# 11112023 - MAXIMUM BANDS ENTERTAINMENT LLC - 10/25/2023MAXIMUM BANDS ENTERTAINMENT LLC - INVOICE
FL LICENSE # TA842 DATE:
10-5-23
INVOICE # 1
FOR: DEPOSIT
PAYMENT
FOR -
City of Dania Beach, 100 W Dania Beach Blvd, Dania Beach, FL, 33004
PAYMENT
Saturday, November 11, 2023 JADED - AEROSMITH TRIBUTE $1,125.00
Mail check payable to MAXIMUM BANDS, 1142 ORANGE AVE., DUNEDIN FL 34698 If you have any questions
concerning this invoice, contact RICH RUBIN 813-818-1000
DATE AND ARTIST DESCRIPTION
THANK YOU FOR YOUR BUSINESS!