HomeMy WebLinkAboutInv# SP28 - CAHOOTS - 04/25/2024Cahoots Advertising Invoice
Payment is due at time of receipt Thanks!
Invoice Date 3/25/2024
Business Dania Beach CRA
Address 100 W. Dania Beach Blvd. Dania Beach Fl 33004
Invoice SP28
Issue Spring 2024
Ad Size 1/4 page
Ad Rep _ Jeff Hansen
Amount Due………..$295
Thanks Mike and Crew!
Appreciate your support and being in Cahoots with us!!
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REMIT TO:
Cahoots PO Box 1597 Dania Beach, FL 33004
hlwdcahoot@aol.com 954 929-9334
Zelle 954-929-0625
106-52-02-552-31-41