HomeMy WebLinkAboutInv# 2751 - Sky Elements LLC - 10/29/2024INVOICE
Sky Elements
PO Box 737909
Dallas, TX 75373-7909
AP@skyelementsdrones.com
+1 (817) 286-3400
Bill to
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004
Invoice details
Invoice no.: 2751
Terms: Due on receipt
Invoice date: 10/28/2024
Due date: 10/28/2024
#Date Product or service Description Qty Rate Amount
1.11/16/2024 Drone Show Deposit for 11/16/24 Drone Show 1 $17,500.00 $17,500.00
Note to customer
Wiring Instruction
Bank Name: Chase Bank
Account Number: 905925803
ACH/Direct Deposit Routing Number: 111000614
Wire Routing Number: 021000021
Name on account: Sky Elements LLC
Address: PO Box 737909
Dallas, TX 75373-7909
Total $17,500.00