HomeMy WebLinkAboutInv# 08172021 - CAHOOTS - 08/17/2021
Cahoots Advertising Invoice
Payment is due at time of receipt Thanks!
112-52-09-552-48-10
Invoice Date 8/17/2021
Business Dania Beach CRA
Address 100 West Dania Beach Blvd. Dania Beach Fl 33004
Invoice SF 10
Issue August 2021
Ad Size 1/4 Page
Ad Rep _ Jeff Hansen
Amount Due………..$250 ($45 discount per agreement)
Thanks Kathleen, Kisha and Crew!
Appreciate you being in Cahoots with us!
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REMIT TO:
Cahoots PO Box 1597 Dania Beach, FL 33004
hlwdcahoot@aol.com 954 929-9334