HomeMy WebLinkAboutInv# 160 - SHAWN MITCHELL - 09/23/20221 / 1
Bill To:Dania Beach CRA
mchen@daniabeachfl.gov
Dania Beach Community Redevelopment Agency
100 W. Dania Beach Boulevard
Dania Beach, FL 33004
(954)924-6801 (ext. 3732)
Invoice No:161
Date:09/23/2022
Terms:NET 45
Due Date:11/07/2022
Description Quantity Rate Amount
Professional Services: review, analysis, and updating of CRA budget and financial matters (represents work
done thru September 30, 2022)
1 $825.00 $825.00
-----Submission: FY 2023 Budget Worksheet and Fund Balance Analysis
-----Submission: Taxable Value / Tax Increment Model
Subtotal $825.00
Total $825.00
PAID $0.00
Balance Due $825.00
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