HomeMy WebLinkAboutInv# PC - 19409 - KONA ICE OF HOLLYWOOD BEACH - 07/22/2024Invoice #000176
Customer Invoice Details Payment
City of Dania Beach
avlasic@daniabeachfl.gov
PDF created September 11, 2024
$800.00
Due August 2, 2024
$800.00
Items Quantity Price Amount
1 $800.00 $800.00
Friday, 8/2 Frost Park event.
Price includes up to 200 9oz kiddie servings and up to three
hours of truck rental time.
Subtotal $800.00
Total Paid $800.00
Payments
Jul 22, 2024 (Visa 3839)$800.00
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Kona Ice Of Hollywood Beach
gretchenlitzenberg@gmail.com
Invoice #000176
Issue date
Jul 21, 2024
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End of summer icees001-72-08-572-44-30