HomeMy WebLinkAboutInv# 2024-38048 - FLORIDA TREND - 01/01/2025Media Space Invoice
Trend Magazines, Inc. 490 First Avenue South, Suite 400
St. Petersburg, FL 33701
Phone: 727-821-5800
Fax: 727-822-5083
http://www.floridatrend.com/
Dania Beach CRA
100 W Dania Beach Boulevard
Dania, FL 33004
Advertiser: Dania Beach CRA
DATE INVOICE #DUE DATE P/O or I/O #
if applicable
12/26/2024 2024-38048 1/26/2025
Publication Issue Year Section Ad Size Color Frequency Gross Net Amount
Florida Trend Jan 2025 CP-Greater Fort Lauderdale Full Page 4-Color 01x $5,940.00 $5,940.00 $5,940.00
$0.00 $5,940.00 $5,940.00
Total $5,940.00
Total:$5,940.00
Thank you for your business.
Terms: Payment is due within 30 days of Invoice Date shown above.
Questions: Accounting 727-892-2657
ACH Transfer to:
TRUIST
For additional information please contact: Payment@FloridaTrend.com
Payment Options:
Check payable to:
Florida Trend 490 First Avenue S., Suite 400
St. Petersburg, FL 33701
Visa / MasterCard / Discover for amounts less than $6,000
Trend does not accept American Express.
106-52-02-552-31-41