HomeMy WebLinkAboutInv# 05112024 - BY BDJ GROUP LLC - 06/17/2024BY BDJ GROUP LLC
19 S. POINTE DR.
DANIA BEACH FL 33004
INVOICE
DATE
05/011/2024
DUE DATE
05/11/2024
Payment type:
Zelle to 9173253522
For Credit Card Payment please add extra 3% for transition fee. Please request Link
Or wire to Company: BY BDJ GROUP LLC
Bank Of America
Routing number： 026009593
Account number： 898107169001
Thank you for your business. It’s a pleasure to work with you on your project.
Sincerely yours,
JohnnyHK
Attention: Tyrone Cornileus
Taste of Dania Beach
954.924.6800, x3733
Please make check to BY BDJ GROUP LLC
Or Zelle (check info below)
Description Quantity Unit Price Cost
Event Food and Service From
InRamen Restaurant 1 $1,000.00 $1,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Event Setup/condiment/Utensil/Plate 1 $0.00 $0.00
Chefs Cooking and Serving 2pm-9pm 2 $0.00 $0.00
Subtotal $1,000.00
Tax 0.00%$0.00
Total $1,000.00
Gratuity 18%$0.00
Thank you for your business Grand Total $1,000.00
Attention: Tyrone Cornileus
Taste of Dania Beach
954.924.6800, x3733
Please make check to BY BDJ GROUP LLC
Or Zelle (check info below)