HomeMy WebLinkAboutInv# FLM15419 - FAMILY LIFE MEDIA GROUP - 11/18/2022Advertiser Number:
Invoice Number:
Invoice Date:November 18, 2022
FLM15419
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
EBlstLgCub $ 250.00November 2022 Eblasts FamilyFunEBlast
5024, City of Dania Beach
FLM15419
$ 250.00Invoice Total:
Invoice #
Advertiser:
Amount Paid:
Please cut along dotted line and submit with payment
Parks and Recreation
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
001-7205-572-4810advertisement