HomeMy WebLinkAboutInv# 000013 - Lobsta Rolls - 03/18/2025Invoice #000013
Customer Invoice Details Payment
City Of Dania Beach
tcornileus@daniabeachfl.gov
PDF created March 18, 2025
$750.00
Due March 18, 2025
$750.00
Items Quantity Price Amount
Daina Beach Seafood Festival VIP samples 1 $750.00 $750.00
Subtotal $750.00
Total Due $750.00
Page 1 of 1
Lobsta rolls Invoice #000013
Issue date
Mar 18, 2025
Pay online
To pay your invoice go to https://squareup.com/u/MwY2A58n x
Or open the camera on your mobile device and place the QR code in the camera's
view.
001-72-09-574-34-10Wine and SeafoofVIP Sampler