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HomeMy WebLinkAboutInv# 110186 - Journal Communications - 10/06/2022- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- Send bottom portion with your payment -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - BILL TO: Michael Chen Dania Beach Community Redevelopment Agen 100 W. Dania Beach Blvd. Dania Beach, FL 33004 Voice 954-924-6801 Job #: City of Dania Beach _ _ 001 2022 2022001 2022001 TERMS:SALESPERSON: 2FP MRECT WLNK Matt McWhorter Brand Story, 2 Full Pages Premium 100 Complimentary Copies will be shipped to Mr. Chen's office address Online,Medium Rectangle Online, Additional Advertiser Listing for City of Dania Beach - link to daniabeachfl.gov City of Dania Beach extra advertiser listing Web-Disc-CompApprove 11,220.00 11,220.00 11,220.00 TOTAL NET DUE USD Make checks payable to: 088302 10007021 10/06/22 DATE CONTRACT ACCOUNT NO REMITTANCE AMOUNT Journal Communications, Inc. 6550 Carothers Parkway Suite 420 Franklin, Tennessee 37067 For questions or payment by credit card (VISA, MC, or AMEX) please call (800) 333-8842 6550 Carothers Parkway Suite 420 Franklin, Tennessee 37067 (615) 771-0080 - FAX (615) 771-0079 Greater Fort Lauderdale 110186 10007021 10/06/22 DATEINVOICE INVOICE# ACCOUNT NO Dania Beach Community Redevelopment Agen 100 W. Dania Beach Blvd. Dania Beach, FL 33004 ADVERTISER: 11,220.00 USDTOTAL NET DUE 02 02 02 Net 20 Days Subtotal: Total Due: DESCRIPTIONISSUE FREQ RATE CARD AMOUNTSIZE 088302 CONTRACT Payment due 10/26/22. Pay by Credit card with a 3% fee or use our FREE ELECTRONIC CHECK option at www.journalpayments.com. Send remittance to ar@jnlcom.com Michael Chen Dania Beach Community Redevelopment Agen 110186 INVOICE# Greater Fort Lauderdale 2023 Edition 100 W. Dania Beach Blvd. Dania Beach, FL 33004