HomeMy WebLinkAboutInv# 12052022 - DANIA BEACH PRESS - 12/05/2022
INVOICE
DECEMBER 5, 2022
CITY OF DANIA BEACH
ATTN: CITY MANAGER OFFICE
P.O. BOX 128
DANIA BEACH, FL. 33004
954-925-4227
DANIAPRESS@AOL.COM
INVOICE STATEMENT
QTY DESCRIPTION UNIT PRICE LINE TOTAL
$550.00 EACH
-50 DISCOUNT
2
HALF PAGE ADS RUN IN NOVEMBER & DECEMBER 2022
EDITIONS
(THANKSGIVING AND HOLIDAY ADS FROM STAFF)
SUBMITTED BY KATIA BORDY
$500.00
EACH $1,000.00
SUBTOTAL $1,000.00
SALES TAX -
TOTAL $1,000.00
Make all checks payable to DANIA BEACH PRESS
Thank you for your business!