HomeMy WebLinkAboutInv# dan-001 - Juanabe LLC - 01/10/2024
Mellow Monkey Art
3200 Summit Blvd., #16187
West Palm Beach, FL 33416
Phone 561-254-7340
INVOICE
INVOICE #DAN-001
DATE: JANUARY 3, 2024
TO:
City Of Dania Beach
100 W Dania Beach Boulevard
Dania Bea ch, FL 33004
ATTN: Ashley Vlasic, avlasic@daniabeachfl.gov
FOR:
Dania After Dark
Event date: 1/13/2024
DESCRIPTION QUANTITY AMOUNT TOTAL
3D Chalk A rt – slot machine 1 $1,000.00 $1,000.00
Specialty supplies – fluorescent chalk 1 $100.00 $100.00
TOTAL DUE $1,100.00
Thank you for your business!
Preferred payment method:
Zelle Electronic Transfer (email: ken@mellowmonkeyart.com; phone: 561 -254-7340)
Other payment methods accepted:
Check (payable to Mellow Monkey Art), ACH transfer
Terms and Conditions:
Invoice payable upon completion of work. Usage rights on all design work granted to the Client upon receipt of payment in ful l.