HomeMy WebLinkAboutInv# 10192023 - DANIA BEACH PRESS - 10/19/2023
INVOICE
October 19, 2023
CITY OF DANIA BEACH
ATTN: PARKS & REC DEPT
P.O. BOX 128
DANIA BEACH, FL. 33004
954-925-4227
DANIAPRESS@AOL.COM
INVOICE STATEMENT #0203202300
QTY DESCRIPTION UNIT PRICE LINE TOTAL
$200.00 EACH
-20 DISCOUNT
$180.00
2
POSTCARD ADS RUN IN OCTOBER 2023 EDITIONS
(JUNIOR FLEA MARKET SALE & YOUTH BASBALL )
SUBMITTED BY RAFAEL ACOSTA
$180.00
EACH $360.00
SUBTOTAL $360.00
SALES TAX -
TOTAL $360.00
Make all checks payable to DANIA BEACH PRESS
Thank you for your business!
001-7205-572-4810ads for dania press