HomeMy WebLinkAboutInv# MF2025 - DANIA BEACH PRESS - 06/13/2025
INVOICE
June 13, 2025
CITY OF DANIA BEACH HOLIDAY
ADS
ATTN: NANNETTE
P.O. BOX 128
DANIA BEACH, FL. 33004
954-925-4227
DANIAPRESS@AOL.COM
INVOICE # MF2025
QTY DESCRIPTION UNIT PRICE LINE TOTAL
$550.00 EACH
-50 DISCOUNT
2
HALF PAGE ADS RUN IN MAY & JUNE 2025 EDITIONS
(MOTHERS DAY AND FATHERS DAY)
SUBMITTED BY NANNETTE
$500.00
EACH $1,000.00
SUBTOTAL $1,000.00
SALES TAX -
TOTAL $1,000.00
Make all checks payable to DANIA BEACH PRESS
Thank you for your business!