HomeMy WebLinkAboutInv# PC - 19402 - KONA ICE OF HOLLYWOOD BEACH - 07/15/2024Invoice #000170
Customer Invoice Details Payment
City of Dania Beach
avlasic@daniabeachfl.gov
PDF created September 11, 2024
$2,000.00
Due July 31, 2024
$2,000.00
Items Quantity Price Amount
9oz Kiddie Kona Ice 500 $4.00 $2,000.00
8/1/24 Back to School Event
4:00-6:00.
Price includes up to 500 servings and two hours of truck rental
time.
Subtotal $2,000.00
Total Paid $2,000.00
Payments
Jul 15, 2024 (Visa 3839)$2,000.00
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Kona Ice Of Hollywood Beach
gretchenlitzenberg@gmail.com
Invoice #000170
Issue date
Jun 17, 2024
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Back to school icees001-72-09-574-48-10