HomeMy WebLinkAboutInv# 3952 - RTMG, LLC - 07/16/2021RTM 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 #3952
DATE 07/16/2021
DUE DATE 07/16/2021
TERMS Due on receipt
DESCRIPTION QTY RATE AMOUNT
website consulting
Website Consulting
1 1,500.00 1,500.00
We appreciate your business!BALANCE DUE $1,500.00