HomeMy WebLinkAboutInvv# INV-987 - SKYSPACES OF DANIA BEACH - 11/30/2023
Invoice Date
11/30/2023
Due Date
12/02/2023
Invoice Number
INV-1024
VAT Number
92-0331120
Skyland Spaces of Ft.
Lauderdale LLC
955 S. Federal Hwy. FT.
Lauderdale FL 33316
Dania
Description Quantity Unit Price VAT Amount USD
1 5,000.00 USD 0 5,000.00 USD
Subtotal 5,000.00 USD
Discount 0.00 USD
Taxable Amount 0.00 USD
TOTAL USD 5,000.00 USD
Amount Due USD 5,000.00 USD
Please make Payments to Skyland Spaces of Ft. Lauderdale LLC
Bank of America
Account No: 898101636705
Bank: Bank of America
955 S. Federal Hwy. FT. Lauderdale FL 33316, Dania.
INVOICE
Community Redevelopment Agency - City of Dania Beach
106-52-08-552-31-43