HomeMy WebLinkAboutInv# INV1238 - SKYSPACES OF DANIA BEACH - 07/31/2024
Invoice Date
07/31/2024
Due Date
08/02/2024
Invoice Number
INV-1268
VAT Number
85-0569619
Description Quantity Unit Price VAT Amount USD
SkySuite - Membership, $5,000.00, Aug 1, 2024 - Aug 31, 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 -CityofDaniaBeach
25NFederalHwyDaniaBeach
Skyland Spaces of Dania Beach
25 N Federal Hwy
Dania Beach, FL 33004
106-52-08-552-31-43