HomeMy WebLinkAboutInv# 3912 - RTMG, LLC - 05/01/2021RTM Group
2772 Jordan Pointe Blvd
New Hill, NC 27562 US
(561) 613-1510
terra@realtimemg.com
INVOICE
BILL TO
Kathleen Weekes
Dania Beach CRA
100 W. Dania Beach Blvd
Dania Beach, FL 33004
INVOICE #3912
DATE 05/01/2021
DUE DATE 05/01/2021
TERMS 1st of Month
DESCRIPTION QTY RATE AMOUNT
Facebook
Social Media Content Development, Engagement,
Management & Social SEO
1 2,757.06 2,757.06
We appreciate your business!BALANCE DUE $2,757.06