HomeMy WebLinkAboutInv# 000002 - CuzandDem' Seafood Shack - 05/14/2024taste of dania
Customer Invoice Details Payment
t cornileus
city of dania
tcornileus@daniabeachfl.gov
PDF created May 14, 2024
1,000.00
Due May 13, 2024
1,000.00
Items Quantity Price Amount
TASTE OF DANIA 1 $1,000.00 $1,000.00
Subtotal $1,000.00
Total Due $1,000.00
Page 1 of 1
CuzandDem Seafood Shack
CuzandDem@gmail.com | 305-833-5704
Invoice #000002
Issue date
May 13, 2024
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