Loading...
HomeMy WebLinkAboutInv# S11 - CAHOOTS - 04/30/2021 112-52-09-552-48-10 Cahoots Advertising Invoice Payment is due at time of receipt Thanks! Invoice Date 4/30/2021 Business Dania Beach CRA Address 100 W. Dania Beach Blvd. Dania Beach Fl 33004 Invoice S11 Issue April 2021 Ad Size 1/8 page Ad Rep _ Jeff Hansen Amount Due………..$250 ($45 discount per agreement) Thanks ! Appreciate you being in Cahoots with us! __________________________________________________________ REMIT TO: Cahoots PO Box 1597 Dania Beach, FL 33004 hlwdcahoot@aol.com 954 929-9334