HomeMy WebLinkAboutInv# 02202023 - 146 - DANIA BEACH PRESS - 02/20/2023
INVOICE
February 20, 2023
CITY OF DANIA BEACH
CRA DEPT
100 W. DANIA BEACH BLVD.
DANIA BEACH, FL. 33004
P.O. BOX 128
DANIA BEACH, FL. 33004
954-925-4227
DANIAPRESS@AOL.COM
INVOICE # 010323 STATEMENT
QTY DESCRIPTION UNIT PRICE LINE TOTAL
1
HALF PAGE RUN JANUARY 2023 EDITION
(DANIA AFTER DARK)
106-52-02-552-48-10
$550.00 EACH
-50 DISCOUNT
$500.00 EACH
2
106-52-01-552-48-14
HALF PAGE EVENT AD RAN FEBRUARY & MARCH
EDITIONS
(ARTS & SEAFOOD CELEBRATION )
$500.00
EACH
$500.00
$1,000.00
3
QUARTER PAGE AD RAN IN OCTOBER, NOVEMBER &
DECEMBER 2022 EDITION
(THE PATCH)
112-52-09-552-48-10
$300.00
-25 DISCOUNT
275.00 EACH
$825.00
SUBTOTAL $2,325.00
SALES TAX -
TOTAL $2,325.00
Make all checks payable to DANIA BEACH PRESS
Thank you for your business!