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HomeMy WebLinkAboutInv# PC - 15011 - Eventbrite - 12/01/2023  23372491 · $270.48 paid on December 1, 2023 Page 1 of 1 Receipt Invoice number 1769071D0005 Receipt number 23372491 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 AVLASICDANIABEACHFL.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: 612901 $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.