HomeMy WebLinkAboutInv# 4081 - FULL MOON CREATIVE LLC - 04/18/2024Invoice
Date
4/18/2024
Invoice #
4081
Bill To
City of Dania Beach
Atten: Denise Greenstein
100 West Dania Beach Blvd
Dania Beach, FL 33004
FULL MOON CREATIVE LLC
10001 NW 50TH STREET
SUITE 202
SUNRISE, FL 33351
(954)742-2622
P.O. No.Terms
Net 30 Days
Project
Denise Greenstein
Invoice Net 30. Please make checks payable to FULL MOON CREATIVE LLC. We
appreciate your business !Total
Balance Due
Payments/Credits
Description Qty Rate Amount
WO#041024 Event Photography
WO#041024 Event Photography 6:00 PM-8:00 04/16/24 2 250.00 500.00
$500.00
$500.00
$0.00
106-52-02-552-48-10