HomeMy WebLinkAboutInv# PC - 7729 - FAMILY LIFE MEDIA GROUP - 10/29/2022Advertiser Number:
Invoice Number:
Invoice Date:October 28, 2022
FLM15409
5024
Any questions please call 954-424-7405 or
email ads@southfloridafamilylife.com
Invoice
City of Dania Beach
Attn: Katia Bordy
100 W. Dania Beach Blvd
Dania Beach, FL 33004
kbordy@daniabeachfl.gov
Issue Size DuePositionAdditional Charges
1/6 Page $ 425.00September 2022 ROP
EBlstLgCub $ 0.00September 2022 Eblasts FamilyFunEBlast
1/6 Page $ 425.00November 2022 ROP
EBlstLgCub $ 0.00November 2022 Eblasts FamilyFunEBlast
5024, City of Dania Beach
FLM15409
$ 850.00Invoice Total:
Invoice #
Advertiser:Previous Balance:
Amount Due:
Amount Paid:
$ 850.00
$ 0.00
Please cut along dotted line and submit with payment
Thank you for your business!
Visa MasterCard AMEX
Name on Card:
Credit Card #:Exp. Date: /
Signature: Credit card information will be saved for future payments
Terms: Due Upon Receipt
Checks should be made payable to Family Life Media Group
*Billing Address:
City: State:Zip: *Billing address must match address on credit card statement