HomeMy WebLinkAboutInv# PC - 22431 - Ron G Entertainment, Inc - 11/12/2024INVOICE
Ron G. Entertainment
1724 Royal Palm Way
Hollywood, FL 33020
Accounting@RonGEntertainment.c
om
1 (305) 788-2104
Bill to
Tyrone Cornileus
CITY OF DANIA BEACH
230 SW 12 AVE
DANIA BEACH, FL 33004
Invoice details
Invoice no.: 2458
Terms: Due on receipt
Invoice date: 11/12/2024
Due date: 11/12/2024
Date Product or service Description Qty Rate Amount
1.11/16/2024 Entertainment Light Up The Light - 2 LED Jugglers, 2
Balloon Twist Artist
1 $3,000.00 $3,000.00
2.CC 3%3% Credit Card Processing Fee 1 $90.00 $90.00
Ways to pay
View and pay
Total $3,090.00
001-12-01-572-48-10120thBirthdayEntertainment
City of Dana Beam Fan Fest ...
CAUTION: This email originated from outside the City of Dania Beach. Do not click links or open attachments unless you recognize the sentler antl
expect the content.
Hello Paula,
I have Tyrone in this email ham hey of Dania Beach.
Can you please send him I ink to pay wrth hree it hard for the attached agreemem.
He is aware of the 3%fie.
Kmdregards,
Ronnie Rachats
Business Development Manager
Entertainment Hort
r) 959-34B8167
0)3053543836
Olhce Hours: M-An mam5pm E4
MalinjgAddr
r)zq Royal Patin Way
Hollywood, FL33020
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