Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Inv# 1112021B - DANIA BEACH PRESS - 11/01/2021
IINVOICE NNOVEMBERR 1,, 2021 CITYY OFF DANIAA BEACH 1000 W.. DANIAA BEACHH BLVD. DANIAA BEACH,, FL.. 330044 P.O.. BOXX 1288 DANIAA BEACH,, FL.. 330044 954-925-42277 DANIAPRESS@AOL.COMM INVOICEE STATEMENT QTY DESCRIPTION UNITT PRICE LINEE TOTAL $200.000 -220 DISCOUNT 11 POSTCARD ADD RUNN INN NNOVEMBERR 2021 EDITION (CITYY FLEAA MARKET)) SUBMITTEDD BYY RRAFAELL ACOSTA $180.000 $180.000 SUBTOTAL $1180..000 SALESS TAX - TOTAL $1180..000 Makee alll checkss payablee too DANIAA BEACHH PRESSS Thankk youu forr yourr business! 001-7205-572-4810 Rafael Acosta Digitally signed by Rafael Acosta DN: cn=Rafael Acosta, ou=Parks and Recreation, o=City of Dania Beach, email=racosta@daniabeachfl.gov, title=Recreational Manager, 2.5.4.20=954-924-3638, c=USA Date: 2021.11.15 09:16:06 -05'00'