HomeMy WebLinkAboutInv# 0174 - WINDWOOD COMMUNICATIONS, LLC - 01/24/2024Windwood Communications LLC
hmcphail@windwoodcomms.com
6363 Weeping Willow Way
Tallahassee, FL 32311
+1 (850) 765-1567
OVERDUE
Invoice Number
Invoice Date
Due Date
Amount Due
0174
Jan 24, 2024
Jan 24, 2024
$1,095.00
Customer
City of Dania Beach
Ana Garcia
agarcia@daniabeachfl.gov
100 W Dania Beach Parkway
Dania Beach, Florida 33004
+1 (954) 924-6800
$1,095.00 due Jan 24, 2024
Note
Thank you for the opportunity to work together.
Item Name Quantity Price Amount
Social Media Best Practices for Elected Officials
Price includes all travel.
1 $1,095.00 $1,095.00
Subtotal $1,095.00
Total $1,095.00
Payment Options
Send a Bank Transfer (ACH)
Account Number 99377238
Routing Number 211370150
Account Type Checking
Mail a Check
Payable To
Windwood Communications LLC
Mail To
6363 Weeping Willow Way,
Tallahassee, FL - 32311