HomeMy WebLinkAboutInv# PC - 21236 - BTDB LLC - 10/11/202410-12-2024
Ashley,
We appreciate your business! Your invoice is summarized below, If you have other questions about your invoice, or if you
need to make changes to the actual event, please contact Brian Tiyaloglu at brian.tiyaloglu@dryvebox.com or 516-857-7837.
We're excited for your event on 10/12 from 6:00pm-9:00pm. We look forward to providing an experience to remember!
Customer Invoice Details Deposit Balance
Ashley Vlasic
avlasic@daniabeachfl.gov
PDF created November 21,
2024
$1,800.00
Service date October 12,
2024
Due Aug 30, 2024
$900.00
Due October 2, 2024
$900.00
Items Quantity Price Amount
Dryvebox PB/City of Dania Beach Oktoberfest 1 $1,800.00 $1,800.00
Subtotal $1,800.00
Total Paid $1,800.00
Deposit $900.00
Paid • Due on Aug 30, 2024
Balance $900.00
Paid • Due on Oct 2, 2024
Payments
Oct 11, 2024 (Visa 3839)$900.00
Oct 1, 2024 (Visa 3839)$900.00
Page 1 of 1
Dryvebox Palm Beach
brian.tiyaloglu@dryvebox.com | (516) 857-7837
Invoice #000055
Issue date
Aug 30, 2024
View online
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view.
Oktoberfest golf simulator001-72-09-574-3410