HomeMy WebLinkAboutInv# 151 - SHAWN MITCHELL - 03/21/2022 (2)1 / 1
Bill To:Dania Beach CRA
mchen@daniabeachfl.gov
Dania Beach Community Redevelopment Agency
100 W. Dania Beach Boulevard
Dania Beach, FL 33004
Invoice No:151
Date:03/21/2022
Terms:NET 45
Due Date:05/05/2022
Description Quantity Rate Amount
Professional Services: review, analysis, and creation of CRA Annual Report data sets including State
Reporting Requirements.
1 $2,250.00 $2,250.00
Subtotal $2,250.00
Total $2,250.00
PAID $0.00
Balance Due $2,250.00
Notes
Please make all checks payable to Shawn Mitchell.
Thank you for your business!
Shawn Mitchell Invoice
2299 Rose Walk Drive
Alpharetta, GA 30005
(470) 235-9079
shawn.fms@gmail.com