HomeMy WebLinkAboutInv# 86904 - Endless Events of Broward - 02/04/2025
INVOICE
DATE:
February 4th, 2025
INVOICE #:86904
TO: City of Dania Beach
Attn:
CLIENT EVENT PAYMENT TERMS EVENT DATE
City of Dania Beach Valentines Dinner Due on receipt 2/8/2025
QTY DESCRIPTION UNIT PRICE LINE TOTAL
1 Telephone booth with Floral arrangement 1000.00 1000.00
Subtotal $1,000.00
Sales Tax 0.00
Total $1,000.00
MAKE ALL CHECKS PAYABLE TO ENDLESS EVENTS OF BROWARD
Thank you for your business!
001-72-09-574-34-10Dinner at The HallDecor