HomeMy WebLinkAboutInv# 4397 - FULL MOON CREATIVE LLC - 12/31/2024Invoice
Date
10/15/2024
Invoice #
4397
Bill To
City of Dania Beach
Denise Greenstein
100 West Dania Beach Blvd
Dania Beach, FL 33004
FULL MOON CREATIVE LLC
10001 NW 50TH STREET
SUITE 202, SUNRISE, FL 33351
(954)742-2622
Contract No.P.O. No.
Terms Net 30 Days
Project
Oktoberfest Event Tent
Work Order No.
100824
We appreciate your business!Total
Balance Due
Payments/Credits
Description Qty Rate Amount
LABOR: Utility for Load In and Load Out 4 400.00 1,600.00
85" TV on Stand 2 850.00 1,700.00
Bar 2 250.00 500.00
Speakers on Stands 2 85.00 170.00
Wireless Uplights 18 30.00 540.00
16 Channel Audio Mixer 1 100.00 100.00
Sponsorship Trade Out Value -2,110.00 -2,110.00
$2,500.00
$2,500.00
$0.00