HomeMy WebLinkAboutInv# 0022 - UPTOWN DELI CAFE, INC - 05/14/2024Page 1 of 1
INVOICE
Bill To:
Company Name: Dania Beach
Address: 230 SW 12 AVE, Dania
Beach, 33004
Phone: 9659246800x3627
Bill From:
Name: Giovanny Cambisca
Company Name: Uptown deli café,
Inc
Address: 357 NE 30th st, Boca Raton,
FL 33431
Phone:2038248773
Invoice No. 0022
Invoice Date: 5/14/2024
Due Date: 5/14/2024
Description Quantity Price ($) Total ($)
CATERING FOR TASTE OF Dania Beach 5/11/2024 1,000.00
Subtotal 1,000
Sales Tax T/E
Total 1,000
Terms and Conditions
Thank you for your business. Please send payment within _3_____ days of receiving this invoice. There
will be a ___0___% per _0_____ on late invoices.