HomeMy WebLinkAboutInv# 10331786 - SOUTH FLORIDA BUSINESS JOURNAL - 10/15/2021Net Invoice Amount:3,692.00
Tax: 0.00
TOTAL AMOUNT DUE:USD 3,561.00
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South Florida Business Journal
80 SW 8th St
Suite 2710
Miami, FL 33130
+1 (786) 533-8203
cgieson@bizjournals.com
INVOICE
Date Invoice Number
10/15/2021 10331786
Payment Terms Due Date
Net 30 11/14/2021
Bill To:
City of Dania Beach CRA
Accounts Payable
100 W Dania Beach Blvd
Dania Beach, FL 33004
United States of America
Remit To:
South Florida Business Journal
American City Business Journals, Inc
PO Box 403992
Atlanta, GA 30384
United States of America
+1 (786) 533-8203
Advertising Customer: City of Dania Beach CRA Page 1 of 1
Purchase Order Number Customer ID
A-143252
Item Description Amount
Miami - Special Section (Standard) - 1/3 Page
SOUTH FLORIDA BUSINESS JOURNAL
Run Date: 10/15/2021
3,692.00