HomeMy WebLinkAboutInv# 2425 - Love Our Nation - 10/03/2024
618 N. 24th Ave., Hollywood, FL 33020 www.loveournation.org 305 756 0550
INVOICE
INVOICE: 2425
September 25, 2024
TO
City of Dania Beach
100 W. Dania Beach Blvd
Dania Beach, FL 33004
305 985 9802
FOR: Earth 2 Table Afterschool Program
DESCRIPTION Amount
Commissioner Davis $2,000.00
Total $2,000.00
Please make all check payable to : For The Love Of Our Nation Corp.
If you have any questions concerning this invoice, please contact:
Ovrill Dwyer | 954 759 1077 | Ovrilll@loveournation.org