HomeMy WebLinkAboutInv# 00426 - CONNIE BARONE - 09/28/2021
2035 BENNINGTON CT SW | VERO BEACH, FL 32968 ● CONNIE029@ICLOUD.COM ● 407.902.9228
September 28, 2021
Attention: City of Dania Beach
Project Title: Creative Design Services
Project Description: Artwork
Invoice Number: 00426
Terms: 30 Days
Thank you for your business. It’s a pleasure to work with you on your project.
Please pay invoice within 30 days.
Thank you,
Connie J Barone
DESCRIPTION SIZE COST
DANIA BEACH BUDGET COVER 2022 8.75 11.25 150
DESTINATION DANIA AD 2.35 x 10 150
TOTAL:300