HomeMy WebLinkAboutInv# 17889 - SOUTH FLORIDA SUN TIMES - 10/15/2024Please return this portion with your payment.
10/15/24 $150.001/4 Page Aventura October $150.00SaleAd
Ad Insertions included in this Invoice
Items: 1
Advertising
Total Balance Due by 11/15/2024
Amount Enclosed
Remit Payment to:
Aventura Digest
1001 N Federal Hwy. Suite 253
Hallandale Beach, FL 33009
10/15/2024Invoice Date:
17889Invoice #
1188Account #
Advertising Invoice
Bill to:
Nannette Rodriguez
City of Dania Beach
100 W. Dania Beach Blvd.
Dania Beach, Fl 33004
Sold to:Account ID: 1188Bill to ID: 1188
Date Description AppliedChargeDisc TotalType
Nannette Rodriguez
City of Dania Beach
100 W. Dania Beach Blvd.
Dania Beach, Fl 33004
Invoice
Invoice #
Invoice Date:
Terms:
Rep:CH
Net 30
10/15/2024
17889
$150.00
Please make check payable to
Aventura Digest
Thank you for your business.
Total Balance Due by 11/15/2024
Total Charges $150.00
$150.00
Payments Applied
Discount
Aventura Digest
1001 N Federal Hwy Suite 253
Hallandale Beach, FL 33009
(954) 458-0635