HomeMy WebLinkAboutInv# 000001 - Miami Skewers & Sliders LLC - 02/06/20251
Sub Total 500.00
Total $500.00
Balance Due $500.00
Invoice Date :11 Jan 2025
Terms :Custom
Due Date :17 Jan 2025
Miami Skewers & Sliders
2831 Pierce St Apt#203
Hollywood Florida 33020
U.S.A
7863142251
miamiskewersandsliders@gmail.com
INVOICE
# INV-000001
Balance Due
$500.00
Bill To
City of Dania Beach
# Item & Description Qty Rate Amount
1 Samples for Tasting 1.00 500.00 500.00
Notes
Thanks for your business.
001-72-09-574-34-10Taste of Dania BeachFood Samples