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Home My WebLink AboutInv# 179 - SHAWN MITCHELL - 04/05/2023InvoiceShawn Mitchell Bill To:Dania Beach CRA mchen@daniabeachfl.gov Dania Beach Community Redevelopment Agency 100 W. Dania Beach Boulevard Dania Beach, FL 33004 Invoice No:179 Date:04/05/2023 Terms:NET 45 Due Date:05/20/2023 Description Quantity Rate Amount Professional Services: review, analysis, and creation of CRA Annual Report data sets including State Reporting Requirements. 1 $2,250.00 $2,250.00 Subtotal $2,250.00 Total $2,250.00 PAID $0.00 Balance Due $2,250.00 Notes Please make all checks payable to Shawn Mitchell. Thank you for your business! 2299 Rose Walk Drive Alpharetta, GA 30005 (470)856-9730 shawn.fms@gmail.com 1 / 1 106-52-01-552-31-10