HomeMy WebLinkAboutInv# 0820 - Event Services Group Inc - 10/31/2024PAYMENT ADVICE
To:Event Services Group, Inc
3650 Coral Ridge Drive
Ste 103 - 104
CORAL SPRINGS FL 33065
UNITED STATES
Customer City of Dania Beach
Invoice Number INV-0820
Amount Due 2,924.00
Due Date Nov 1, 2024
Amount Enclosed
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Registered Office: 3650 Coral Ridge Drive, Ste 103 - 104, Coral Springs, FL, 33065, United States.
INVOICE
City of Dania Beach
Invoice Date
Oct 31, 2024
Invoice Number
INV-0820
Reference
82259
Event Services Group, Inc
3650 Coral Ridge Drive
Ste 103 - 104
CORAL SPRINGS FL
33065
UNITED STATES
Description Quantity Unit Price Tax Amount USD
ACH/Wiring Information Bank of America
Account Name: Event Services Group
Account# 898106490878
Wire Routing# 026009593
ACH Routing# 06310027
1.00 0.00 0.00
EVT # 82259 120 Year Birthday Event 11/16/24 Balance
Due 1 week prior to Event
1.00 2,924.00 Tax Exempt 2,924.00
Subtotal 2,924.00
TOTAL TAX 0.00
TOTAL USD 2,924.00
Due Date: Nov 1, 2024
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