HomeMy WebLinkAboutInv# 1188 - SOUTH FLORIDA SUN TIMES - 09/27/2024SOUTH
FlORIDA
Invoice
Date
The South Florida Sun T imes
1001 N Federal Hwy . Suite 253
Hallandale Beach, FL 33009
(954) 458-0635
Bill to:
Nannette Rodriguez
City of Dania Beach
100 W. Dania Beach Blvd .
Dan ia Beach, Fl 33004
Invoice Type Description
OIC~T
09/12/24 17808 Sale 1/8 Page V Dania After Dark
09/15/24 17833 Sale 1/4 Page Aventura September
Thank you for your business .
Invoice Balances:
Current 1-30 31-60 61-90
$600.00
Please return this portion with your payment
Statement Date: 9/27/2024
Account# 1188
Account Name City of Dania Beach
Remit Payment to
The South Florida Sun Times
1001 N Federal Hwy. Suite 253
Hallanda le Beach, FL 33009
(954) 458-0635
Date: 9/27/24
Activity: 8/1/2024 -9/27/2024
Terms: Net 30
Sold to :
Nannette Rodriguez
City of Dan ia Beach
100 W. Dan ia Beach Blvd.
Dania Beach, Fl 33004
Balance Forward before 8/1/2024
Page Sale Adj
$450.00
$150.00
$600.00
Unapplied Credit
Credit Applied to Future Ads
Account Balance as of 9/27/24
91-120 Over 120 Credit
Amount Enclosed
Account ID: 1188
Pmt
$0.001
Balance
$450.00
$600.00
$0 00
$0.00
$600.00
Total
$600.00
Invoice
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Account Balance as of 9/27/24