HomeMy WebLinkAboutInv# PC - 21025 - De La Party Photo Booth Company, LLC - 10/29/2024De La Party Photo Booth Company LLC Invoice #0000167
1801 NE 123rd St Ste 314
DeLaSoclal.cf North Miami, FL 33181-2883 United States Issue date
accounting@delasocial.co 1 (305) 209-2938 Oct 28, 2024
Rush Design Fee
Rush Mosaic Design Fee for 4 Mosaic Renderings
Customer
Ashley Vlasic
avlasic@daniabeachfl.gov
100 W Dania Beach Blvd
100 W Dania Beach Blvd
Dania Beach, FL 33004
Items
Rush Design Fee
Subtotal
Payments
Oct 29, 2024 (Visa 2316)
Invoice Details
PDF created October 30, 2024
$240.00
Service date October 24, 2024
Payment
Due October 28, 2024
$240.00
Quantity Price
1 $240.00
Amount
$240.00
$240.00
$240.00
$240.00
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