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Inv# 20250116 - Rodizio Grill - 01/20/2025
INVOICE Fenix Dania, LLC 9829 S. 1300 East, Ste. 302 Sandy, UT 84094 Ph.: (801)567-0500 | Fax: (801)567-0501 Bill To:For: Tasting of Dania Beach TERMS: Due Upon Receipt QTY DESCRIPTION Total Price 1 Food Tasting Samples $ 1,000.00 1,000.00$ $ - -$ $ - -$ $ - -$ $ - -$ $ - -$ $ - -$ $ - -$ $ - -$ $ - -$ $ - -$ $ - -$ $ - -$ $ - -$ $ - -$ $ - -$ 1,000.00$ -$ 1,000.00$ Please, make all checks payable to FENIX DANIA, LLC and mail to the address listed above. If you have any questions concerning this invoice, contact Luciana Orsi at (801)567-0500 or luciana@rodizio.com Obrigado! DATE: January 16, 2025 INVOICE # 20250116 Unit Price DUE DATE: January 16, 2025 TOTAL SUBTOTAL Promo Disc. Thank you! City of Dania Beach 001-72-09-574-34-10Taste of Dania BeachFood Samples