HomeMy WebLinkAboutInv# 06132022 - CAHOOTS - 06/13/2022
Cahoots Advertising Invoice
Payment is due at time of receipt Thanks!
112-52-09-552-48-10
106-52-02-552-48-10
Invoice Date 6/013/2022
Business Dania Beach Community Redevelopment Agency
Address 100 W. Dania Beach Blvd Dania Beach, Fl 33004
Invoice SP 27
Issue June 2022
Ad Size 1/2 Page $395 ( $100 discount) Dania After Dark
¼ Page $265 ( $30 discount) The Patch
Ad Rep _ Jeff Hansen
Amount Due………..$660 ($130 discount per agreement)
Thanks CRA Crew !
Appreciate you being in Cahoots with us!
__________________________________________________________
REMIT TO:
Cahoots PO Box 1597 Dania Beach, FL 33004
hlwdcahoot@aol.com 954 929-9334