HomeMy WebLinkAboutInv# 170 - SPARKY'S FOAM LLC - 12/02/2023INVOICE
# 170
Sparky's Foam LLC
Bill To:
City Of Dania Beach
Dec 2, 2023
Dec 7, 2023
$1,300.00
Date:
Due Date:
Balance Due:
Item Quantity Rate Amount
Santa 3 $250.00 $750.00
Photographer 3 $150.00 $450.00
Organization Fee 1 $100.00 $100.00
$1,300.00
$0.00
$1,300.00
Subtotal:
Tax (0%):
Total:
Notes:
Santa and the photographer on December 7, 2023 from 5:30pm to 8:30pm.
001-72-07-572-52-20Santa Paws Event