HomeMy WebLinkAboutInv# 10389604 - SOUTH FLORIDA BUSINESS JOURNAL - 10/14/2022Net Invoice Amount:3,823.00
Tax: 0.00
TOTAL AMOUNT DUE:USD 3,823.00
To enroll in our self-service payment portal, contact your market representative directly to receive an invitation.
Already enrolled? Please visit https://www.bizjournals.com/ads to make a payment on this invoice.
We appreciate your business. Thank you for being a valued customer.
South Florida Business Journal
120 West Morehead Street, Suite 400
Charlotte, NC 28202
+1 (786) 533-8203
cgieson@bizjournals.com
INVOICE
Date Invoice Number
10/14/2022 10389604
Payment Terms Due Date
Net 30 11/13/2022
Bill To:
City of Dania Beach CRA
Accounts Payable
100 W Dania Beach Blvd
Dania Beach, FL 33004
United States of America
Remit To:
South Florida Business Journal
American City Business Journals, Inc
PO Box 403992
Atlanta, GA 30384
United States of America
+1 (786) 533-8203
Advertising Customer: City of Dania Beach CRA Page 1 of 1
Purchase Order Number Customer ID
A-143252
Item Description Amount
Miami - Special Section (Standard) - 1/2 Page
SOUTH FLORIDA BUSINESS JOURNAL
Run Date: 10/14/2022
3,823.00