HomeMy WebLinkAboutInv# PC - 17467 - SHALOM MOBILE DETAILING - 04/09/2024 (2)From:Brown, Rodrick
To:Gardner, Kala
Subject:FW: You paid an invoice! (#000027)
Date:Tuesday, April 9, 2024 10:49:34 AM
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Rodrick Brown, Recreation Assistant
rbrown@daniabeachfl.gov | daniabeachfl.gov
800 NW 2nd S, Dania Beach, FL, 33004
Phone: 954.924.3692
R.I.S.E. ‑ RESPECT, INTEGRITY AND STANDARD OF EXCELLENCE
Please note: Florida has a very broad public records law. Most written communications, including emails, to or from City officials regarding City business are public records and may be subject to public disclosure.
From: Shalom Mobile Detailing <messenger@messaging.squareup.com>
Sent: Tuesday, April 9, 2024 10:48 AM
To: Brown, Rodrick <rbrown@daniabeachfl.gov>
Subject: You paid an invoice! (#000027)
Shalom Mobile Detailing
Invoice Paid
$392.00
Paid with Visa 1860 on April 9, 2024 at 10:47 AM
Dania Beach
Invoice #000027
April 9, 2024
Customer
Rod
Rbrown@daniabeachfl.gov
954-924-3692
Download Invoice PDF
Message
We appreciate your business God bless!
Invoice summary
$392.00
Subtotal $392.00
00172035724610 Truck
& Van detailing
Total Paid $392.00
Visa 1860 04/09/24,
10:47 AM
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