HomeMy WebLinkAboutInv# 2042 - MULTI-MEDIA WORKS LLC - 06/07/2024Multi-Media Works, LLC
C: 202-277-2522
HQ: 1850 Homewood Blvd.408
Delray Beach, FL 33445
Billed To
Mike Chen
Dania Beach CRA
100 Dania Beach Blvd.
Dania Beach, FL 33004
Invoice Number
2042
Amount Due (USD)
$2,499.50
Terms
Thank you for your business!
Date of Issue
06/07/2024
Due Date
06/21/2024
Description Rate Qty Line Total
Dania Beach workshop video
Produce a 3-minute workshop highlights video from footage
taken at 3-4 public workshops (about 2 hours each) and
interviews. total $4,999.00 in 2 payments. Final payment
due.
$2,499.50 1 $2,499.50
Subtotal
Tax
2,499.50
0.00
Total
Amount Paid
2,499.50
0.00
Amount Due (USD)$2,499.50
106-52-01-552-31-10