HomeMy WebLinkAboutInv# 101923 - DANIA BEACH PRESS - 10/20/2023
INVOICE
OCTOBER 19, 2022
CITY OF DANIA BEACH
MARKETING DEPT
Updated
P.O. BOX 128
DANIA BEACH, FL. 33004
954-925-4227
DANIAPRESS@AOL.COM
INVOICE STATEMENT
QTY DESCRIPTION UNIT PRICE LINE TOTAL
$300.00 EACH
-25 DISCOUNT
1
QUARTER PAGE AD RUN IN OCTOBER 2023 EDITION
(FALL FEST)
SUBMITTED BY ASHLEY VLASIC
$275.00
EACH $275.00
SUBTOTAL $275.00
SALES TAX -
TOTAL $275.00
Make all checks payable to DANIA BEACH PRESS
Thank you for your business!