HomeMy WebLinkAboutInv# PC - 15654 - SO CLEAR ENTERTAINMENT - 01/12/2024MLK DANIA BEACH
Customer Invoice Details Payment
The City Of Dania Beach
954-213-5971
PDF created January 12, 2024
$867.00
Service date January 15, 2024
Due December 19, 2023
$867.00
Items Quantity Price Amount
MLK Celebrating 1 $850.00 $850.00
“So Clear Entertainment is an independent contractor
providing services to the purchaser”
1 Hour parade
Cw Thomas Park 5 Hours
800 nw 2nd Street Dania Beach Fl
Monday January 15,2024
1 $17.00 $17.00
2% Credit Card processing Fee
Subtotal $867.00
Total Paid $867.00
Payments
Jan 12, 2024 (Visa 1860)$867.00
Page 1 of 1
So Clear Entertainment
5801 Blueberry Ct
Lauderhill, FL 33313-3078 United States
954-226-4592
Invoice #000014
Issue date
Dec 19, 2023
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001-72-09-574-48-10 MLK DJ