HomeMy WebLinkAboutInv# 000013 - ROLLIN EATS LLC - 01/17/2024Invoice #000013
Customer Invoice Details Payment
City Of Dania Beach
kgardner@daniabeachfl.gov
100 W. Dania Beach Blvd
Dania Beach , Florida 33004
PDF created January 17, 2024
$2,115.00
Service date January 15, 2024
Due January 17, 2024
$2,115.00
Items Quantity Price Amount
MLK Celebration Meal 141 $15.00 $2,115.00
Subtotal $2,115.00
Total Due $2,115.00
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Rollin Eats LLC
954-716-2480
Invoice #000013
Issue date
Jan 17, 2024
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