HomeMy WebLinkAboutInv# PC - 17467 - SHALOM MOBILE DETAILING - 04/09/2024Dania Beach
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Customer Invoice Details Payment
Rod
Rbrown@daniabeachfl.gov
954-924-3692
PDF created April 9, 2024
$392.00
Due April 8, 2024
$392.00
Items Quantity Price Amount
1 $392.00 $392.00
Subtotal $392.00
Total Paid $392.00
Payments
Apr 9, 2024 (Visa 1860)$392.00
Page 1 of 1
Shalom Mobile Detailing
acead23@gmail.com | 305-992-6455
Invoice #000027
Issue date
Apr 8, 2024
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