HomeMy WebLinkAboutInv# 24-080 - WESTAF - 06/25/2024 Invoice
Western States Arts
Federation
1536 Wynkoop Street Page 1/1
Suite 522 Invoice 24-080
Denver CO 80202 Date 6/25/2024
303-629-1166
Bill To: City of Dania Beach
ATTN: Corinne Lajoie
Purchase Order No. Customer ID Payment Terms
CIT DANIA BEACH Net 30
Item Number Description Quantity Unit Price Ext. Price
PAA ARTIST ROSTER Public Art Archive Special Project: Artist Roster (One-time
payment) 1 $500.00 $500.00
*Please note our new address*
Thank you for your business!
Questions? 303-629-1166
WESTAF EIN 23-7255426
Total $500.00