HomeMy WebLinkAboutInv# 20521 - FLORIDA REDEVELOPMENT ASSOC - 04/01/2024Invoice Number Cash-20521
Account 20521
Invoice Date 10/3/2023
Bill To:CRA, City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004-3643
Description: Subscription Fees
Qty Description Unit Price Extended Amount
1 1,120.00 1,120.00
Subtotal 1,120.00
Invoice Total 1,120.00
Payments 0.00
Balance 1,120.00
Invoice Cash-20521: Page 1
INVOICE
Tallahassee, FL 32302-1757
301 S Bronough St Suite 300
PO Box 1757
Association
Florida Redevelopment
FRA Member Dues 10/1/2023 - 9/30/2024
106-52-01-552-54-21