HomeMy WebLinkAboutInv# DP05092024 - DANIA BEACH PRESS - 05/09/2024INVOICE
MAY 9,2024
CITY OF DANIA BEACH
CITY CLERKS OFFICE
100 W. DANIA BEACH BLVD.
DANIA BEACH, FL. 33004
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
-50 CITY
DISCOUNT
1
HALF PAGE AD RAN IN MAY 2022 EDITION
(ELECTION RULES NOTICE )
SUBMITTED BY ELORA RIERA
$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!
001-16-01-512-49-40