HomeMy WebLinkAboutInv# INV-1177 - SKYSPACES OF DANIA BEACH - 04/30/2024 (2)STATEMENT
Michael Chen
Invoice Date
04/30/2024
Due Date
05/02/2024
Invoice Number
INV-1177
VAT Number
85-0569619
Skyland Spaces of Ft.
Lauderdale LLC
955 S. Federal Hwy. Suite 335
FT. Lauderdale FL 33316
Ft. Lauderdale
Description Quantity Unit Price VAT Amount USD
SkySuite - Membership, $5,000.00, May 1, 2024 - May 31, 2024 1 5,000.00 USD 0 5,000.00 USD
Subtotal 5,000.00 USD
Discount 0.00 USD
Taxable Amount 0.00 USD
TOTAL USD 5,000.00 USD
Amount Due USD 5,000.00 USD
Please make Payments to Skyland Spaces of Ft. Lauderdale LLC
Chase
Account No: 568669686
Routing No: 267084131
Bank: Chase
955 S. Federal Hwy. Suite 335 FT. Lauderdale FL 33316, Ft. Lauderdale.
106-52-08-552-31-43