HomeMy WebLinkAboutInv# Cash-34711 - FLORIDA LEAGUE OF CITIES - 01/05/2024Invoice Number Cash-34711
Account 34711
Invoice Date 1/5/2024
Bill To:Tamara James
Commissioner
Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004-3643
Description: Subscription Fees
Qty Description Unit Price Extended Amount
1 FBC Member Dues 150.00 150.00
Subtotal 150.00
Invoice Total 150.00
Payments 0.00
Balance 150.00
Invoice Cash-34711: Page 1
Florida League of Cities
PO Box 1757
301 S Bronough St Suite 300
Tallahassee, FL 32302-1757
INVOICE