HomeMy WebLinkAboutInv# A13 - Anthonys Clam House & Grill - 05/30/2024$1,000.00 Qty: 1.00 x $1,000.00
$1,000.00
Anthony's Clam House and Grill
Status: Unpaid
Invoice Balance: $1,000.00
Due By: May 17, 2024
INVOICE FOR TASTE OF DANIA EVENT 5/11/24
Date: 05-16-2024
Invoice ID: #A13
Bill To
City of Dania Beach
Tyrone Cornileus
(954) 924-6800
tcornileus@daniabeachfl.gov
Thank You for choosing us!
Anthony's Food Sample Tent (Mini Meatballs, Fiocchi & Shrimp Cocktail)
Subtotal $1,000.00
Total $1,000.00
Invoice due by May 17, 2024
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2861 E Commercial Blvd Fort Lauderdale, FL 33308 |anthonysclamhouse@gmail.com | (954) 595-2104