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HomeMy WebLinkAboutInv# 2-062025 - DIPAOLO, FRANK - 06/30/2025Frank DiPaolo INVOICE5308 NW 83 Way Coral Springs, FL 33067 954-734-5919 | fldipaolo@gmail.com 6/30/2025 # 2-062025 Bill to:Payment due within 30 days of receipt City of Dania Beach Yeimy Guzman, CFO 100 W Dania Beach Blvd Dania Beach, FL 33004 DESCRIPTION QTY UNIT PRICE TOTAL 6/5/25: Call with YG to discuss budget matters 1.0 150.00 150.00 6/13/25: Laptop setup / communication with D. McFarlane 0.5 150.00 75.00 6/13/25: Budget Review 1.5 150.00 225.00 6/14/25: Budget Review 1 150.00 150.00 6/17/25: Budget Review 1 150.00 150.00 6/19/25: Review of assessment resolutions and millage calcs 1.25 150.00 187.50 6/20/25: Call with YG to discuss budget matters 1 150.00 150.00 6/26/25: Call with YG to discuss ClearGov, other budget matters 0.75 150.00 112.50 0.00 0.00 0.00 Remarks / Payment Instructions:1200.00 0.00 1200.00 0.00% 0.00 SUBTOTAL DISCOUNT SUBTOTAL LESS DISCOUNT TAX RATE TOTAL TAX Balance Due $1,200.00