HomeMy WebLinkAboutInv# 00474 - CONNIE BARONE - 03/28/2023
March 28, 2023
Attention: City of Dania Beach
Project Title: Creative Design Services
Project Description: Artwork
Invoice Number: 00474
Terms: 30 Days
Thank you for your business. It’s a pleasure to work with you on your project.
Please pay invoice within 30 days.
Thank you,
Connie Barone
DESCRIPTION SIZE COST
DB MISSION UNITED AD 5 x 8 250
TOTAL:250
2035 Bennington Ct SW ● Vero Beach, Florida 32968 ● 407.902.9228 ● connie029@icloud.com