HomeMy WebLinkAboutInv# 092022 - DANIA BEACH PRESS - 09/09/2022
INVOICE
SEPTEMBER 9, 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
$550.00 EACH
-50 DISCOUNT
1
HALF PAGE PRE EVENT AD RAN IN SEPTEMBER 2022
EDITION
(DANIA AFTER DARK )
SUBMITTED BY K.EUGENE
$500.00
EACH $500.00
106-52-02-552-48-10
1
QUARTER PAGE AD RAN IN SEPTEMBER 2022 EDITION
(THE PATCH)
SUBMITTED BY K.EUGENE
$300.00
-25
275.00 EACH
$275.00
112-52-09-552-48-10
SUBTOTAL $775.00
SALES TAX -
TOTAL $775.00
Make all checks payable to DANIA BEACH PRESS
Thank you for your business!