HomeMy WebLinkAboutInv# 11012022 - DANIA BEACH PRESS - 11/01/2022
INVOICE
DECEMBER 5, 2022
CITY OF DANIA BEACH
PARKS & REC DEPT
P.O. BOX 128
DANIA BEACH, FL. 33004
954-925-4227
DANIAPRESS@AOL.COM
INVOICE STATEMENT
QTY DESCRIPTION UNIT PRICE LINE TOTAL
$300.00 EACH
-120
DISCOUNTED
TO POSTCARD
SIZE AD WITH
ADDITIONAL
POSTCARD
DISCOUNT
FROM 200.00
TO $180
1
QUARTER PAGE AD RUN IN NOVEMBER 2022 EDITION
(CITY FLEA MARKET )
SUBMITTED BY R. ACOSTA
$180.00
EACH $180.00
1
QUARTER PAGE AD RUN IN DECEMBER 2022 EDITION
(TREE LIGHTING )
SUBMITTED BY R. ACOSTA
$180.00 $180.00
SUBTOTAL $360.00
SALES TAX -
TOTAL $360.00
Make all checks payable to DANIA BEACH PRESS
Thank you for your business!
001-7205-572-4810Dania Press ads