HomeMy WebLinkAboutInv# PC - 15011 - Eventbrite - 12/01/2023
2337 2491 · $270.48 paid on December 1, 2023 Page 1 of 1
Receipt
Invoice number 1769071D 0005
Receipt number 2337 2491
Date paid December 1, 2023
Payment method Visa - 3839
Eventbrite
95 Third Street
2nd Floor
San Francisco, California 94103
United States
support@eventbrite.com
Bill to
The City of Dania Beach
Florida 33004
United States
AVLASIC DANIABEACHFL.GOV
$270.48 paid on December 1, 2023
Thanks for using Eventbrite Ads! This invoice is for the previous calendar month's spend to promote your events across
Eventbrite.
Description Qty Unit price Amount
Dania After Dark: A Birthday Celebration (ad: 61290 1 $90.48 $90.48
Light Up Dania Beach Presented by Dania After Dark (ad:
62848
1 $180.00 $180.00
Subtotal $270.48
Total $270.48
Amount paid $270.48
Your credit card will be automatically charged for the spend related to the Eventbrite Ads campaigns you ran during the previous
calendar month. Contact boost@eventbrite.com if you need additional assistance.