HomeMy WebLinkAboutInv# 26146 - Twenty6North LLC - 08/28/2024Page 1 of 1
TWENTY6NORTH LLC
1950 81ST T ER R ACE
DAVI E, FL 33324 U S
+1 9546481332
max enc e@t w enty 6north.c om
ww w .T w ent y6N orth.c om
INVOICE
BILL TO
City of Dania
100 W Dania Beac h Blv d, Dania Beach, FL
33004
INVOICE 26146
DATE 08/28/2024
TERMS Due on receipt
DUE DATE 08/28/2024
DATE DESCRIPTION QTY RATE AMOUNT
Sales Mural Rehab at Dania Beach Pier 1 850.00 850.00
SUBTOTAL 850.00
TAX 0.00
TOTAL 850.00
BALANCE DUE $850.00