HomeMy WebLinkAboutInv# 1048 - Mad Arts - 11/12/2024INVOICE
MAD Arts LLC
481 S Federal Hwy
Dania, FL 33004
Bill to
City of Dania Beach
230 SW 12 Ave
Dania Beach, FL 33004
Attn: Ashley Vlasic
Ship to
City of Dania Beach
230 SW 12 Ave
Dania Beach, FL 33004
Attn: Ashley Vlasic
Invoice details
Invoice no.: 1048
Terms: Net 30
Invoice date: 11/12/2024
Due date: 12/12/2024
#Date Product or service Description Qty Rate Amount
1.Services November Dania After Dark Projection 1 $2,500.00 $2,500.00
Pay via ACH
Bank Name: JPMorgan Chase & Co.
Routing # 267084131
Account # 556825175
Thank you for your business
Total $2,500.00