HomeMy WebLinkAboutInv# INV1208 - SKYSPACES OF DANIA BEACH - 05/31/2024
Invoice Date
05/31/2024
Due Date
06/02/2024
Invoice Number
INV-1208
VAT Number
85-0569619
Skyland Spaces of Ft.
Lauderdale LLC
955 S. Federal Hwy. Suite
335 FT. Lauderdale FL 33316
Ft. Lauderdale
Description Quantity Unit Price VAT Amount USD
SkySuite - Membership, $5,000.00, Jun 1, 2024 - Jun 30, 2024 1 5,000.00 USD 0 5,000.00 USD
Subtotal 5,000.00 USD
Discount 0.00 USD
Taxable Amount 0.00 USD
TOTAL USD 5,000.00 USD
Amount Due USD 5,000.00 USD
Please make Payments to Skyland Spaces of Ft. Lauderdale LLC
Chase
Account No: 568669686
Routing No: 267084131
Bank: Chase
955 S. Federal Hwy. Suite 335 FT. Lauderdale FL 33316, Ft. Lauderdale.
STATEMENT
Community Redevelopment Agency - City of Dania Beach
25 N Federal Hwy
Dania Beach
106-52-08-552-31-43