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Inv# 1490 - Anthonys Clam House & Grill - 03/11/2025
$1,250.00 Qty: 1.00 x $1,250.00 $1,250.00 Anthony's Clam House and Grill Status: Payment overdue Invoice Balance: $1,250.00 Overdue Since: March 12, 2025 INVOICE- Wine & Seafood event Date: 03-11-2025 Invoice ID: #1490 Bill To City of Dania Beach Ashley Vlasic (954) 924-6800 avlasic@daniabeachfl.gov VIP/Chef Demo participation Subtotal $1,250.00 Total $1,250.00 Invoice due by March 12, 2025 Page 1 of 1 2861 E Commercial Blvd Fort Lauderdale, FL 33308 |anthonysclamhouse@gmail.com | (954) 595-2104