HomeMy WebLinkAboutInv# INV-1098 - SKYSPACES OF DANIA BEACH - 01/31/2024
Invoice Date
01/31/2024
Due Date
02/02/2024
Invoice Number
INV-1098
VAT Number
85-0569619
Description Quantity Unit Price VAT Amount USD
0 5,000.00 USD
Subtotal 5,000.00 USD
Discount 0.00 USD
Taxable Amount 0.00 USD
TOTAL USD 5,000.00 USD
Amount Due USD 5,000.00 USD
Skyland Spaces of
Dania Beach LLC
25 N. Federal Hwy.
Dania, FL 33004
Please make Payments to:
Skyland Spaces of Dania Beach LLC
25 N.Federal Hwy.
Dania,FL33004
INVOICE
Community Redevelopment Agency - City of Dania Beach
25 N Federal Hwy
Dania Beach
1 5,000.00 USDSkySuite - Membership, $5,000.00, Feb 1, 2024 - Feb 29, 2024
106-52-08-552-31-43