HomeMy WebLinkAboutInv# 1486 - Anthonys Clam House & Grill - 02/18/2025$10,000.00 Qty: 200.00 x $50.00
$10,000.00
Anthony's Clam House and Grill
Status: Payment overdue
Invoice Balance: $10,000.00
Overdue Since: February 18, 2025
INVOICE- Dinner at the hall
Date: 02-18-2025
Invoice ID: #1486
Bill To
City of Dania Beach
Ashley Vlasic
(954) 924-6800
avlasic@daniabeachfl.gov
Food, Beverages and staff for 200 guest
Cocktail reception, buffet station, staff, warming equipment, etc
Subtotal $10,000.00
Total $10,000.00
Invoice due by February 18, 2025
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2861 E Commercial Blvd Fort Lauderdale, FL 33308 |anthonysclamhouse@gmail.com | (954) 595-2104