HomeMy WebLinkAboutInv# 21024 - DANIA BEACH PRESS - 04/01/2024
INVOICE
FEBRUARY 2024
CITY OF DANIA BEACH
ATTN: EVENTS &
ENTERTAINMENT
P.O. BOX 128
DANIA BEACH, FL. 33004
954-925-4227
DANIAPRESS@AOL.COM
INVOICE STATEMENT
QTY DESCRIPTION UNIT PRICE LINE TOTAL
$550.00 EACH
-50 DISCOUNT
1
HALF PAGE ADS RUN IN FEBRUARY 2024 EDITION
(FEB DANIA AFTER DARK VALENTINES AND)
SUBMITTED BY NANNETTE
$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!