HomeMy WebLinkAboutInv# 1483 - Anthonys Clam House & Grill - 01/20/2025$1,000.00 Qty: 1.00 x $1,000.00
$1,000.00
Anthony's Clam House and Grill
Status: Unpaid
Invoice Balance: $1,000.00
Due By: January 14, 2025
INVOICE- Dania After Dark 2025
Date: 01-14-2025
Invoice ID: #1483
Bill To
City of Dania Beach
Ashley Vlasic
(954) 924-6800
avlasic@daniabeachfl.gov
Thank you for choosing us!
Food tasting samples
VIP- Seafood Salad, Fiocchi & Charcuterie Skewer. Public- Caprese Pizza, Shrimp
Cocktail & Meatballs
Subtotal $1,000.00
Total $1,000.00
Invoice due by January 14, 2025
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2861 E Commercial Blvd Fort Lauderdale, FL 33308 |anthonysclamhouse@gmail.com | (954) 595-2104
001-72-09-574-34-10Taste of Dania BeachFood Samples