HomeMy WebLinkAboutInv# 029 - Toasted Dn-Catering LLC - 04/24/2024Invoice #029
We appreciate your business.
Customer
City of Dania Beach
954-924-6800
Invoice Details
PDF created April 15, 2024
Payment
Due April 15, 2024
Items Quantity Price Amount
1 $750.00 $750.00
Subtotal $750.00
Total Due $750.00
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Toasted Dn-catering LLC
fancytoasted@gmail.com | 786-537-5267
Invoice #029
Issue date
Apr 15, 2024
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