HomeMy WebLinkAboutInv# 1099 - Integrated Perspectives - 07/18/2022Integrated Perspectives
601 Heritage Drive, Suite 221
Jupiter, FL 33458 US
+1 5612677782
heather@int-per.com
http://www.int-per.com
Invoice 1099
BILL TO
Deborah Sabino
City of Dania Beach
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
DATE
07/18/2022
PLEASE PAY
$664.40
DUE DATE
08/02/2022
DATE DESCRIPTION QTY RATE AMOUNT
07/01/2022 Planning Mailers-Time (admin)6 35.00 210.00
07/01/2022 Planning Mailers- Printing (8 x 142) X (0.30)1 340.80 340.80
07/01/2022 Planning Mailers- Envelopes & Labels (cost
plus 10%)
1 23.10 23.10
07/01/2022 Planning Mailers-Stamps (cost plus 10%)1 90.50 90.50
TOTAL DUE $664.40
Thank you for your business! I take credit cards, ACH, or checks.
Please mail checks to:
Integrated Perspectives
601 Heritage Drive, Suite 221
Jupiter, FL 33458 THANK YOU.