HomeMy WebLinkAboutInv# 11162024 - DANIA BEACH PRESS - 12/16/2024
INVOICE
DECEMBER 16, 2024
CITY OF DANIA BEACH
ATTN: ASHLEY V. PARKS & REC
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 DISCOUNT
1
HALF PAGE AD RUN IN OCTOBER 2024 EDITION
(LIGHTUP DANIA BEACH)
SUBMITTED BY A.V.
$500.00
EACH $500.00
$500.00 EACH $500.00
1
HALF PAGE AD RUN IN NOVEMBER 2024 EDITION
(LIGHTUP DANIA BEACH)
SUBMITTED BY A.V.
SUBTOTAL $1,000.00
SALES TAX -
TOTAL $1,000.00
Make all checks payable to DANIA BEACH PRESS
Thank you for your business!