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Inv# 192 - SPARKY'S FOAM LLC - 02/13/2024
INVOICE # 192 Sparky's Foam LLC Bill To: City Of Dania Beach Feb 13, 2024 ACH Feb 14, 2024 $500.00 Date: Payment Terms: Due Date: Balance Due: Item Quantity Rate Amount Magician 1 $500.00 $500.00 $500.00 $0.00 $500.00 Subtotal: Tax (0%): Total: 001-72-03-572-52-20