HomeMy WebLinkAboutInv# 10501980 - SOUTH FLORIDA BUSINESS JOURNAL - 12/01/2024South Florida Business Journal
120 West Morehead St., Ste 400
Charlotte, NC 28202
INVOICE
Register for our Customer Portal for online payments: www.bizjournals.com/ads/register
Payment Options
Credit Card, ACH
Go to www.bizjournals.com/ads
Paper Check
Make Check Payable to address above
Please include Customer Invoice Number on all correspondence.
••
How Can We Help?
Questions regarding your invoice?
Call your market at (786) 533-8203 or email cgieson@bizjournals.com
South Florida Business Journal is a division of American City Business
Journals, Inc. FEIN 43-1366184
Invoice Number 10501980
Invoice Date October 25, 2024
Due Date November 24, 2024
Payment Terms Net 30
Customer ID A-143252
City of Dania Beach CRA
Denise Greenstein
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
United States of America
Pay Securely Online www.bizjournals.com/ads
or Mail Checks to:
South Florida Business Journal
American City Business Journals, Inc
PO Box 403992
Atlanta, GA 30384
United States of America
Advertising Customer: City of Dania Beach CRA
Purchase Order Number:
Item Description Amount
Miami - Special Section (Standard) - Full Page
SOUTH FLORIDA BUSINESS JOURNAL
Run Date: 10/25/2024
5,456.00
Net Amount 5,456.00
Tax:
Total Invoice 5,456.00
Amount Due 5,456.00
106-52-02-552-31-41