HomeMy WebLinkAboutInv# 4275 - RTMG, LLC - 08/01/2024 (2)RTM Group
2772 Jordan Pointe Blvd
New Hill, NC 27562 US
(561)613-1510
terra@realtimemg.com
INVOICE
BILL TO
Denise Greenstein
Dania Beach CRA
100 W. Dania Beach Blvd
Dania Beach, FL 33004
INVOICE #4275
DATE 08/01/2024
DUE DATE 08/01/2024
TERMS 1st of Month
DESCRIPTION QTY RATE AMOUNT
Facebook
Social Media Content Development, Engagement,
Management & Social SEO
0.50 2,477.00 1,238.50
We appreciate your business!BALANCE DUE $1,238.50
106-52-02-552-31-41