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Home My WebLink AboutInv# 009-5854 - GREATER DANIA BEACH CHAMBER OF COMM - 02/23/20232) Charge amount for Inv. #009-5854 3) Card number___________________________________________________________________________ 4) Exp. date ______________________ C V V code___________(3-digit code that appears in signature line on card) 5) Credit card billing address – Zip Code only ________________ 6) Name as it appears on card ______________________________________________________________ 7) Authorized signature ____________________________________________________________________ 2/23/2023 $2,995.00full page color DISPLAY ADDania Beach Community Redevelopment Agency $2,995.00TOTAL AMOUNT DUE NOW — Less payment(s) received $2,995.00NET The Greater Dania Beach Chamber of Commerce 2023 Business & Visitors Guide INVOICE reminder - payment overdue 009-5854 Payment due within 30 days of invoice date Insertion ordered by advertiser on: 2/22/2023 Salesperson: Alan Wrobel TERMS Payment due within 30 days of invoice date QUESTIONS? CALL: 800-832-3747 ext. 110 EMAIL: Billing@atlantic4us.com PAY BY CHECK 1) Be sure to include check and this stub. Do not staple or tape. 2) Include Invoice #009-5854 on your check’s reference line. 3) Check Amount $Make check payable to: Atlantic Communications Studios Inside Front Cover & Page 1 1) Card type Visa MasterCard DiscoverAmerican Express $ PAY BY CREDIT CARD DANIA BEACH FL BK 23 Dania Beach Community Redevelopment Agency Invoice 009-5854 Ad placement: Inside Front Cover & Page 1 Ad materials: Advertiser to provide ﬁnished ad Due to publisher by: 4/7/2023 D E T A C H BO T T O M P O R T I O N A N D R E T U R N W I T H P A Y M E N T I F M A I L I N G For proper accounting, please do not combine with payments for other services, events, or membership dues. $2,995.00 Payment due within 30 days of invoice date Other$2,995 TO SUBMIT CREDIT CARD PAYMENT Print clearly and ﬁll in the information completely. SCAN entire sheet and EMAIL to: Billing@atlantic4us.com or to PAY BY PHONE, CALL: 800-832-3747 x110 TO MAIL PAYMENT Print clearly and ﬁll in the information completely. Detach and return with payment to: Atlantic Communications Studios 130 W. Street Rd. Kennett Square, PA 19348 ATTN: Tom Jeffers, Project Director THIS IS NOT A BILL FOR MEMBERSHIP DUES. This is for your advertisement in the publication. Atlantic Communications Studios. A company of Media East Studios LLC. Greater Dania Beach Chamber Business & Visitors Guide Atlantic Communications Studios: Billing Dept. 130 W Street Rd Kennett Square, PA 19348 K.Michael Chen Dania Beach Community Redevelopment Agency 100 West Dania Beach Blvd. Dania Beach FL 33004 TEL: (954) 924-6801 x3732 FAX: MChen@daniabeachﬂ.gov 5/16/2023 INVOICE # ORIGINAL INV. DATE THIS REMINDER SENT 106-52-02-552-31-41