HomeMy WebLinkAboutInv# 0166008 - GREATER DANIA BEACH CHAMBER OF COMM - 08/12/2024Invoice
Date
8/12/2024
Invoice #
0166008
Bill To
CITY OF DANIA BEACH
Ana Garcia_ City Manager
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
P.O. Box 1017
Dania Beach, FL 33004
EVENT
Phone #
(954)926-2323
Fax #
(954)926-2384
www.DaniaBeachChamber.org
Total
Balance Due
Payments/Credits
Payment remitted by-
Credit card: 954-926-2323
Mail: P.O. Box 1017 Dania Beach, FL 33004
Description Qty Rate Amount
Event Sponsor 2000.00 2,000.00
Wednesday August 21st at Toro 11:30 am
Table of 8
$2,000.00
$2,000.00
$0.00