HomeMy WebLinkAboutInv# DB25001 - ART N SOUL LLC - 03/04/2025INVOICE
INVOICE # DB25001
DATE [02/24/2025]
Art n Soul
Po Box 453697
Fort Lauderdale Fl 33345
Phone 9544957363 | Fax [Enter fax]
Alhuggins@myartnsoul.com | myartnsoul.com
TO
City of Dania Beach
Events
100 W Dania Beach Blvd
Dania, FL 33004
Phone [Enter phone] | [Email]
FOR Live Painting during event
Description Amount
Wine & Seafood Live Painting $1,789.00
Total $1,789.00
Make all checks payable to [Art n Soul LLc]
Payment is due within 10 days.
If you have any questions concerning this invoice, contact [AL Huggins] | [9544 95 7363] |
[alhuggins@myartnsoul.com
THANK YOU FOR YOUR BUSINESS!
001-72-09-574-34-10Wine & SeafoodEntertainment