HomeMy WebLinkAboutInv# 1112021 - DANIA BEACH PRESS - 11/01/2021
INVOICE
NOVEMBER 1 , 2021
CITY OF DANIA BEACH
100 W. DANIA BEACH BLVD.
DANIA BEACH, FL. 33004
P.O. BOX 128
DANIA BEACH, FL. 33004
954-925-4227
DANIAPRESS@AOL.COM
INVOICE STATEMENT
QTY DESCRIPTION UNIT PRICE LINE TOTAL
$550.00
-50 DISCOUNT
1
HALF PAGE AD RUN IN NOVEMBER 2021 EDITION
(HAPPY THANKSGIVIGN FROM CITY STAFF)
SUBMITTED BY KATIA BORDY
$500.00 $500.00
SUBTOTAL $500.00
SALES TAX -
TOTAL $500.00
Make all checks payable to DANIA BEACH PRESS
Thank you for your business!