HomeMy WebLinkAboutInv# 9192024 - DANIA BEACH PRESS - 09/20/2024
INVOICE
September 19, 2024
CITY OF DANIA BEACH
MARKETING DEPT
P.O. BOX 128
DANIA BEACH, FL. 33004
954-925-4227
DANIAPRESS@AOL.COM
INVOICE STATEMENT
QTY DESCRIPTION UNIT PRICE LINE TOTAL
$550.00 EACH
-25 DISCOUNT
1
HALF PAGE AD RUN IN SEPTEMBER 2024 EDITION
(OKTOBERFEST)
$500.00
EACH $500.00
SUBTOTAL $500.00
SALES TAX -
TOTAL 500.00
Make all checks payable to DANIA BEACH PRESS
Thank you for your business!