HomeMy WebLinkAboutInv# PC - 23342 - PORT EVERGLADES ASSOCIATION INC. - 01/08/2025Port Everglades Association
1850 Eller Drive, Suite 405
Fort Lauderdale, FL 33316
9544632801
peassn@portbiz.org
www.portbiz.org
BILL TO
Christine Lottier
City of Dania Beach (Dania Beach
CRA)
100 W. Blvd
Dania Beach,
Dania Beach, FL 33004
INVOICE #DATE TOTAL DUE DUE DATE ENCLOSED
2025492 01/08/2025 $1,500.00 02/28/2025
ACTIVITY QTY RATE AMOUNT
Economic Engine Performance Report Table Host
Event May 30, 2025
Economic Engine Performance Report Table Host
Event May 30, 2025
1 1,500.00 1,500.00
BALANCE DUE $1,500.00
Payment receipt
You paid $1,500.00
to Port Everglades Asso ciation on 1 /8/2025
Invo ice no .2025492
Invo ice a mount $1,500.00
Total $1,5 0 0.0 0
Status Pai d
Payment metho d Credi t Card
Authorization ID MS0255477221
Thank you
Port Everglades Association
9544632801
www.po rtbiz.org | peassn@po rtbiz.org
1850 Eller Drive, Suite 40 5 , Fo rt Lauderdale, FL 3331 6
No additional transfer fees or tax es apply.
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