HomeMy WebLinkAboutInv# APR21 - DANIA BEACH PRESS - 04/14/2021
INVOICE
Date: April 14, 2021
CITY OF DANIA BEACH
100 W. DANIA BEACH BLVD.
DANIA BEACH, FL. 33004
P.O. BOX 128
DANIA BEACH, FL. 33004
954-925-4227
DANIAPRESS@AOL.COM
INVOICE STATEMENT
QTY DESCRIPTION UNIT PRICE LINE TOTAL
$550
DISCOUNT -50
$500 EACH
1
HALF PAGE AD RUN IN APRIL 2021 EDITION
(EASTER/PASSOVER AD FROM CITY STAFF )
SUBMITTED BY KATIA BORDY FOR CITY MANAGER
$500.00 $500.00
SUBTOTAL $500.00
SALES TAX -
TOTAL $500.00
Make all checks payable to DANIA BEACH PRESS
Thank you for your business!