HomeMy WebLinkAboutInv# PC - 14507 - De La Party Photo Booth Company, LLC - 11/15/2023 (2)Invoice #0000142
Customer Invoice Details Payment
Ashley Vlasic
City of Dania Beach
avlasic@daniabeachfl.gov
PDF created December 13, 2023
$680.00
Due November 14, 2023
$680.00
Items Quantity Price Amount
(400) Photo Folders 1 $680.00 $680.00
Light Up Dania Beach
Subtotal $680.00
Total Paid $680.00
Payments
Nov 15, 2023 (Visa 3839)$680.00
Page 1 of 1
De La Party Photo Booth Company LLC
1801 NE 123rd St Ste 314
North Miami, FL 33181-2883 United States
accounting@delasocial.co | 305-209-2938
Invoice #0000142
Issue date
Nov 14, 2023
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001-72-09-574-48-10light up photo frames