HomeMy WebLinkAboutInv# PC - 16613 - ARREDONDO MUSIC - 02/01/2024Invoice #15
Customer Invoice Details Payment
Ashley Vlasic
avlasic@daniabeachfl.gov
954-924-6800
100 W Dania Beach Blvd
Dania Beach, FL 33004
PDF created March 12, 2024
$101.00
Due February 1, 2024
$101.00
Items Quantity Price Amount
1 $101.00 $101.00
Insurance
Subtotal $101.00
Total Paid $101.00
Payments
Feb 1, 2024 (Visa 3839)$101.00
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Arredondo Music
luigiarredondo6@icloud.com | 786-762-0269
Invoice #15
Issue date
Feb 1, 2024
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