HomeMy WebLinkAboutInv# 434 - Vibrant Visions LLC - 02/19/2024INVOICE
Vibrant Visions
2500 Parkview Drive - C #2010
Hallandale Beach, Florida 33009
United States
7143301435
BILL TO
City of Dania Beach
Ashley Vlasic
954-924-6800 X3627
avlasic@daniabeachfl.gov
Invoice Number:434
Invoice Date:February 4, 2024
Payment Due:February 4, 2024
Amount Due (USD): $75.00
Items Quantity Price Amount
Project Edit
Additional Edit for Dania After Dark
1 $75.00 $75.00
Subtotal:$75.00
Total:$75.00
Amount Due (USD):$75.00
Notes / Terms
Payment Options:
Zelle: Please send payment via Zelle to create@vibrantvisions.media
On-Site: Please hand check written out to Vibrant Visions LLC and hand directly to us.
Mail: Please send a check written out to Vibrant Visions LLC to
Joyce Mealey
2500 Parkview Drive - C #2010
Hallandale Beach, Florida 33009
Please let us know if another payment option is needed.