HomeMy WebLinkAboutInv# 1245 - Glow Bowl - 05/28/2024DESCRIPTION QTY TOTAL
Sampling 1 $1000
TOTAL $1000
ISSUED TO:
City of Dania Beach
Total
Tax
Amount due
$1000
$1000
INVOICE NO:
#1245
05.15.2024
UNIT
800
BANK DETAILS
TD Bank
Account Name: cpasdlatarte llc
Sebastien Arnaud
Account No.:4340164302
Routing Number: 067014822
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