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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