HomeMy WebLinkAboutInv# 4215 - RTMG, LLC - 10/01/2023RTM Group
2772 Jordan Pointe Blvd
New Hill, NC 27562 US
(561)613-1510
terra@realtimemg.com
INVOICE
BILL TO
Kathleen Weekes
Dania Beach CRA
100 W. Dania Beach Blvd
Dania Beach, FL 33004
INVOICE #4215
DATE 10/01/2023
DUE DATE 10/01/2023
TERMS 1st of Month
DESCRIPTION QTY RATE AMOUNT
Facebook
Social Media Content Development, Engagement,
Management & Social SEO
1 2,477.00 2,477.00
We appreciate your business!BALANCE DUE $2,477.00
106-52-02-552-31-41