HomeMy WebLinkAboutInv# 2787 - THE NEWS DIRECTORS INC - 04/16/2023The News Directors, Inc.
300 South Biscayne Blvd, Suite 2512
Miami, FL 33131
+1 5618811976
brian@thenewsdirectors.com
INVOICE
BILL TO
City of Dania Beach
Att: Accounts Payable
100 W. Dania Beach Blvd
Dania Beach, FL 33004
INVOICE #2787
DATE 04/16/2023
DUE DATE 04/16/2023
TERMS Due on receipt
FEIN OR VENDOR NUMBER
81-1220007
DATE ACTIVITY QTY RATE AMOUNT
04/17/2023 Project FeeProfessional Services - Crisis Communication and Media Relations assistance for State of Emergency due to flooding event on April 13 and 14, 2023. Flat Fee for services per agreement with City Manager
1 6,500.00 6,500.00
For questions about your invoice, please contact us at (561) 881-
1976.
BALANCE DUE $6,500.00