HomeMy WebLinkAboutInv# 15 - ROLLIN EATS LLC - 06/10/2024Invoice #000015
Customer Invoice Details Payment
City of Dania Beach Juneteenth
avlasic@daniabeachfl.gov
954-924-6800
100 W Dania Beach Blvd
Dania Beach , Florida 33004
PDF created June 10, 2024
$1,500.00
Service date June 15, 2024
Due June 15, 2024
$1,500.00
Items Quantity Price Amount
Juneteenth Food Service 100 $15.00 $1,500.00
Juneteenth Celebration
Subtotal $1,500.00
Total Due $1,500.00
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Rollin Eats LLC
954-716-2480
Invoice #000015
Issue date
Jun 7, 2024
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