HomeMy WebLinkAboutInv# 430 - Vibrant Visions LLC - 01/09/2024INVOICE
Videography - Dania After Dark 1.13.2024
Vibrant Visions
2500 Parkview Drive - C #2010
Hallandale Beach, Florida 33009
United States
7143301435
BILL TO
City of Dania Beach
Ashley Vlasic
954-924-6800 X3627
avlasic@daniabeachfl.gov
Invoice Number:430
Invoice Date:January 4, 2024
Payment Due:January 4, 2024
Amount Due (USD): $300.00
Items Quantity Price Amount
Event Filming
On-Site Videographer & Project Edit - Dania After
Dark Event on Jan 13, 2024
1 $300.00 $300.00
Subtotal:$300.00
Total:$300.00
Amount Due (USD):$300.00
Notes / Terms
Payment Options:
Please send payment via Zelle to create@vibrantvisions.media
or
Please provide on-site on the day of the event
or
Please send a check written out to Vibrant Visions LLC and send to
Joyce Mealey
2500 Parkview Drive - C #2010
Hallandale Beach, Florida 33009
Please let us know if another payment option is needed.