HomeMy WebLinkAboutInv# PC - 14503 - Mr. Greens - 11/10/2023Invoice no.Due date Paid amount
DB5812 Oct. 28, 2023 $1,831.00
Notes: Total $1,831.00
Mr Greens FL
2450 NW 116th St
Miami Shores, Florida 33167
(305) 545-1399
Reference no. Payment date
DTKDKH3YG6 Nov. 10, 2023
Payment method Total
VISA 3839 $1,831.00
Received from
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, Florida 33004
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