HomeMy WebLinkAboutInv# 294 - Florida MarketPlace Group, LLC - 11/18/2024Invoice
DATE 11/12/2024
INVOICE 294
9825 NE 2nd Ave #530343 For:
Miami Shores, Fl. 33153 Light up the Night
Bill To:
Name: Anil Karagul
Company: City of Dania Beach
Make Check payable to: THE FLORIDA MARKETPLACE GROUP
DESCRIPTION Quantity RATE AMOUNT
Light up the Night Event Coordination.1 $2,500
Saturday,November 16th
SUBTOTAL $2,500
DEPOSIT
SALES TAX
TOTAL DUE $2,500