HomeMy WebLinkAboutInv# PC - 21211 - The Axe Betrayal - 10/02/2024Payment for October 12th,January 11th and April 12th
This payment is for October 12 January 11th, April 12th for 3 hours each . If you like to add any hour it will be an extra cost.
Please make a payment to lock in your dates. Please let us know within 48 hours of your event date if you need to cancel. If
we don't have 48 hour notice there will be a cancelation fee of 20 % of the events cost. If the date is changed or weather is
going to be an issue we are willing to change dates as long as we have that date available. Thank you for booking with us and
we are" Axecited " to throw with you!!!
Customer Invoice Details Payment
Ashley Vlasic
City of Dania Beach
avlasic@daniabeachfl.gov
(954) 924-6800
300 NE 2nd St
Dania Beach, FL 33004
PDF created November 7, 2024
$2,090.00
Service date October 12, 2024
Due September 30, 2024
$2,090.00
Items Quantity Price Amount
3 hour event 3 $575.00 $1,725.00
Wood 3 $50.00 $150.00
Extra insurance cost 1 $215.00 $215.00
Subtotal $2,090.00
Total Paid $2,090.00
Payments
Oct 2, 2024 (Visa 3839)$2,090.00
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The Axe Betrayal
(954) 740-2904
Invoice #000011
Issue date
Sep 30, 2024
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Axe Betrayal multiple events001-72-09-574-34-10