HomeMy WebLinkAboutInv# PC - 17526 - PhotoRumba Miami - 03/30/2024INVOICE
PhotoRumba Miami
903 NW 7TH ST
Dania, FL 33004
gaby@photorumba.com
+1 (786) 288-6765
www.photorumba.com
Ashley vlasic
Bill to
Ashley vlasic
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004
United States
Ship to
Ashley vlasic
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004
United States
Invoice details
Invoice no.: 0212Floor
Terms: Net 30
Invoice date: 03/30/2024
Due date: 04/29/2024
#Date Product or service Description Qty Rate Amount
1.Services Roaming Photographer for Easter Event 1 $350.00 $350.00
Total $350.00
Payment -$350.00
Balance due $0.00
Paid in Full