HomeMy WebLinkAboutInv# A06086ER4903716 - THE FRUITFUL FIELD - 05/08/2024The Fruitful Field, Inc.
100 NE 44th Street
Pompano Beach, FL 33066 US
(954)849-2408
jaime@thefruitfulfield.org
thefruitfulfield.org
Invoice
BILL TO
Michael K Chen, Director
City of Dania Beach CRA
100 W Dania Beach Blvd
Dania Beach, FL 33004
united States
SHIP TO
City of Dania Beach CRA
1801 W Dania Beach Blvd
Dania Beach, FL 33004
united States
INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED
1XA06086ER49037
16
05/08/2024 $6,488.75 05/08/2024 Due on receipt
ACTIVITY QTY RATE AMOUNT
Contract Performance
PATCH Management -Market, Garden
1 6,488.75 6,488.75
May 2024 Services
Garden Planning and Maintenance
Program Development and Operation
Thank you for your trust and support.
BALANCE DUE $6,488.75
112-52-09-552-34-10