HomeMy WebLinkAboutInv# PC - 23041 - 3CMA - 12/19/2024City-County Communications &Marketing
Association (3CMA)
PO Box 20278
Washington,DC 20041
Tel (703)707-0830
Email info@3cma.org
INVOICE 4118 DUE BY:12/1/2024
BILL TO MESSAGE
City of Dania Beach
Sussette Rodriguez
100 W Dania beach Blvd.
Dania Beach,FL 33004
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Individual Membership Annual 400.00 400.00
12/19/2024 -Payment:Credit card (400.00)(400.00)
SUBTOTAL 400.00
TOTAL 400.00
PAYMENT/CREDIT/WRITE OFF/DISCOUNTS
APPLIED
(400.00)
TOTAL DUE BY 12/1/2024 0.00
Thank you for your business!
Do not submit payment for this invoice.
CURRENT 31-60 DAYS
PAST DUE
61-90 DAYS
PAST DUE
OVER 90 DAYS
PAST DUE
TOTAL OPEN
INVOICE
0.00 0.00 0.00 0.00 0.00