HomeMy WebLinkAboutInv# 422 - PRETZEL CHEF - 11/26/2024Pretzel Truck Broward
Invoice #000422
Oktoberfest Sampling
Customer
Tyrone Cornelius
City of Dania Beach
tcornileus@daniabeachfl.gov
(954) 924-6800
230 SW 12 AVE
Dania Beach, FL 33004
Items
Sample Nuggets
Subtotal
Total Due
Invoice Details
PDF created November 26, 2024
$500.00
Service date October 12, 2024
Quantity
250
Payment
Due November 1, 2024
$500.00
Price
$2.00
Issue date
Nov 1, 2024
Amount
$500.00
$500.00
$500.00
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