HomeMy WebLinkAboutInv# 2282022 - CAHOOTS - 02/28/2022
Cahoots Advertising Invoice
Payment is due at time of receipt Thanks!
106-52-01-552-48-14
112-52-09-552-48-10
Invoice Date 2/28/2022
Business Dania Beach CRA
Address 100 W. Dania Beach Blvd. Dania Beach, Fl. 33004
Invoice W10
Issue Winter 2022
Ad Size ¼ Page/ ½ Page (2 ads)
Ad Rep _ Jeff Hansen
Amount Due………..$545 . Art and Seafood (1/2) billed at ¼ page rate
Patch billed at discounted rate
Thanks CRA Crew!
Appreciate you being in Cahoots with us!
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REMIT TO:
Cahoots PO Box 1597 Dania Beach, FL 33004
hlwdcahoot@aol.com 954 929-9334