HomeMy WebLinkAboutInv# 10446551 - SOUTH FLORIDA BUSINESS JOURNAL - 03/19/2024Net Invoice Amount:5,456.00
Tax: 0.00
TOTAL AMOUNT DUE:USD 5,456.00
To enroll in our self-service payment portal, please visit https://www.bizjournals.com/ads/register or
if you are already enrolled, go to https://www.bizjournals.com/ads to make a payment on this invoice.
We appreciate your business. Thank you for being a valued customer.
South Florida Business Journal
120 West Morehead Street, Suite 400
Charlotte, NC 28202
Questions?
+1 (786) 533-8203
cgieson@bizjournals.com
INVOICE
Date Invoice Number
10/20/2023 10446551
Payment Terms Due Date
Net 30 11/19/2023
Bill To:
City of Dania Beach CRA
Kisha Payen
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
United States of America
Make Checks Payable To:
South Florida Business Journal
American City Business Journals, Inc
PO Box 403992
Atlanta, GA 30384
United States of America
Advertising Customer: City of Dania Beach CRA Page 1 of 1
Purchase Order Number Customer ID
A-143252
Item Description Amount
2023-24 Greater Ft Lauderdale Alliance
Economic Sourcebook & Market Profile - Full Page
Run Date: 10/20/2023
5,456.00
106-52-02-552-31-41