HomeMy WebLinkAboutInv# 00429 - CONNIE BARONE - 10/29/2021 (3)
2035 BENNINGTON CT SW | VERO BEACH, FL 32968 ● CONNIE029@ICLOUD.COM ● 407.902.9228
October 29, 2021
Attention: City of Dania Beach
Project Title: Creative Design Services
Project Description: Artwork
Invoice Number: 00429
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
PATCH AD - NURSERY DAY 4.95 x 8 150
PATCH AD - FALL HARVEST 4.95 x 8 150
TOTAL:300