HomeMy WebLinkAboutInv# A21 - Anthonys Clam House & Grill - 10/01/2024$500.00 Qty: 1.00 x $500.00
$500.00
Anthony's Clam House and Grill
Status: Unpaid
Invoice Balance: $500.00
Due By: October 12, 2024
INVOICE- Dania After Dark
Date: 09-28-2024
Invoice ID: #A21
Bill To
City of Dania Beach
Ashley Vlasic
(954) 924-6800
avlasic@daniabeachfl.gov
Thank you for choosing us!
Samples for 250 People
Caprese Pizza, Mini-Meatballs & Fiocchi
Subtotal $500.00
Total $500.00
Invoice due by October 12, 2024
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2861 E Commercial Blvd Fort Lauderdale, FL 33308 |anthonysclamhouse@gmail.com | (954) 595-2104