HomeMy WebLinkAboutInv# PC - 23781 - The Axe Betrayal - 01/13/2025Invoice #000015
Customer Invoice Details Payment
Ashley Vlasic
City of Dania Beach
avlasic@daniabeachfl.gov
(954) 924-6800
300 NE 2nd St
Dania Beach, FL 33004
PDF created February 11, 2025
$400.00
Due January 11, 2025
$400.00
Items Quantity Price Amount
Two Hour Event 1 $400.00 $400.00
Subtotal $400.00
Total Paid $400.00
Payments
Jan 13, 2025 (Visa 3337)$400.00
Page 1 of 1
The Axe Betrayal
(954) 740-2904
Invoice #000015
Issue date
Jan 11, 2025
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001-72-09-574-34-10Taste of Dania BeachKids Activities