HomeMy WebLinkAboutInv# 010323 - DANIA BEACH PRESS - 02/13/2024INVOICE
FEBRUARY 13, 2024
CITY OF DANIA BEACH
CRA DEPT
100 W. DANIA BEACH BLVD.
DANIA BEACH, FL. 33004
P.O. BOX 128
DANIA BEACH, FL. 33004
954-925-4227
DANIAPRESS@AOL.COM
INVOICE # 010323 STATEMENT
QTY DESCRIPTION UNIT PRICE LINE TOTAL
1
HALF PAGE AD RUN IN FEBRUARY 2024 EDITION
(BUSINESS ACAD)
$550.00
-50 DISCOUNT
FOR YEAR
ROUND
500.00 EACH
$500.00
SUBTOTAL $500.00
SALES TAX -
TOTAL $500.00
Make all checks payable to DANIA BEACH PRESS
Thank you for your business!
106-52-02-552-31-41