HomeMy WebLinkAboutInv# PC - 22315 - BTDB LLC - 11/12/202411-16-2024
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 11/16 from 6:00pm-9:00pm. We look forward to providing an experience to remember!
Customer Invoice Details Deposit Balance
Ashley Vlasic
City of Dania Beach
avlasic@daniabeachfl.gov
PDF created December 5,
2024
$1,800.00
Service date November 16,
2024
Due Oct 22, 2024
$900.00
Due November 8, 2024
$900.00
Items Quantity Price Amount
Dryvebox/Light Up the Night Event 1 $1,800.00 $1,800.00
Subtotal $1,800.00
Total Paid $1,800.00
Deposit $900.00
Paid • Due on Oct 22, 2024
Balance $900.00
Paid • Due on Nov 8, 2024
Payments
Nov 12, 2024 (Visa 3839)$900.00
Oct 23, 2024 (Visa 3839)$900.00
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Dryvebox Palm Beach
brian.tiyaloglu@dryvebox.com | (516) 857-7837
Invoice #000069
Issue date
Oct 22, 2024
View online
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Light Up golf simulator001-72-09-574-34-10