HomeMy WebLinkAboutInv# JUN132022 - DANIA BEACH PRESS - 06/13/2022
INVOICE
JUNE 13, 2022
CITY OF DANIA BEACH
CRA DEPT
100 W. DANIA BEACH BLVD.
DANIA BEACH, FL. 33004
P.O. BOX 128
DANIA BEACH, FL. 33004
954-925-4227
DANIAPRESS@AOL.COM
INVOICE STATEMENT
QTY DESCRIPTION UNIT PRICE LINE TOTAL
$300.00 EACH
-25 DISCOUNT
1
1
1
QUARTER PAGE AD RUN IN JUNE 2022 EDITION
(THE PATCH)
SUBMITTED BY K.WEEKES
QUARTER PAGE ADS RUN IN JUNE 2022 EDITION
(DANIA AFTER DARK)
SUBMITTED BY K.WEEKES
$275.00
EACH
$550.00
-50 DISCOUNT
$500.00
$275.00
$500.00
$275.00
QUARTER PAGE ADS RUN IN JUNE 2022 EDITION
(COMMUNITY WORKSHOP)
SUBMITTED BY K.WEEKES
$300.00
-25 DISCOUNT
$275.00
SUBTOTAL $1,050.00
SALES TAX -
TOTAL $1,050.00
Make all checks payable to DANIA BEACH PRESS
Thank you for your business!