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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 Page 1 of 1 Rollin Eats LLC 954-716-2480 Invoice #000013 Issue date Jan 17, 2024 Pay online To pay your invoice go to https://squareup.com/u/IKp91prR x Or open the camera on your mobile device and place the QR code in the camera's view.