HomeMy WebLinkAboutInv# Invoice Batch - 2024-00003646 - CONNIE BARONE - 12/09/2024December 9, 2024
Attention: City of Dania Beach
Project Title: Creative Design Services
Project Description: Artwork
Invoice Number: 00516
Terms: 30 Days
Thank you for your business. It’s a pleasure to work with you on your project.
Please pay payment due upon receipt.
Thank you,
Connie Barone
DESCRIPTION SIZE COST
DB PATCH SIGN - ADDED CHANGES 18 x 24 50
DB AERO CARD - ADDED CHANGES 5 x 7 150
DB BUSINESS DIRECTORY/VISTOR GUIDE ADS (2)4.25 x 9.25 300
TOTAL:500
2035 Bennington Ct SW ● Vero Beach, Florida 32968 ● 407.902.9228 ● connie029@icloud.com
106-52-02-552-31-41