HomeMy WebLinkAboutInv# 03042024CITY - DANIA BEACH PRESS - 03/18/2024 $
INVOICE
MARCH 18, 2024
CITY OF DANIA BEACH
MANAGERS OFFICE
100 W. DANIA BEACH BLVD.
DANIA BEACH, FL. 33004
P.O. BOX 128
DANIA BEACH, FL. 33004
954-925-4227
DANIAPRESS@AOL.COM
INVOICE STATEMENT
QTY DESCRIPTION UNIT PRICE LINE TOTAL
INVOICE # 03042024CITY
$300.00 EACH
-25 DISCOUNT
1
QUARTER PAGE AD RUN IN MACRH 2024 EDITION
(EASTER AD WAS RUN IN MARCH)
$275.00
EACH
$275.00
$275.00
1 QUARTER PAGE AD TO RUN IN APRIL 2024 EDITION
(PASSOVER TO RUN IN APRIL)
275.00 EACH
DISCOUNTED
SUBTOTAL 550.00
SALES TAX -
TOTAL $550.00
Make all checks payable to DANIA BEACH PRESS
Thank you for your business!