HomeMy WebLinkAboutInv# 000012 - Lobsta rolls - 01/23/2025Dania Beach food sampling
January 11 2025
food sampling
Customer Invoice Details Payment
City Of Dania Beach
tcornileus@daniabeachfl.gov
PDF created January 20, 2025
$500.00
Service date January 11, 2025
Due January 13, 2025
$500.00
Items Quantity Price Amount
food samples 1 $500.00 $500.00
Subtotal $500.00
Total Due $500.00
Page 1 of 1
Lobsta rolls Invoice #000012
Issue date
Jan 13, 2025
Pay online
To pay your invoice go to https://squareup.com/u/FPm3vn3H x
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001-72-09-574-34-10Taste of Dania BeachFood Samples