HomeMy WebLinkAboutInv# 17930 - SOUTH FLORIDA SUN TIMES - 11/07/2024Please return this portion with your payment.
11/7/24 $450.001/8 Page V Light Up the Night
Dania After Dark
450.00SaleAd
Ad Insertions included in this Invoice
Items: 1
Advertising
Total Balance Due by 12/7/2024
Amount Enclosed
Remit Payment to:
South Florida Digest Inc.
DBA: The South Florida Sun Times
1001 N Federal Hwy. Suite 253
Hallandale Beach, FL 33009
11/7/2024InvoiceDate:
17930Invoice #
1188Account #
Advertising Invoice
Bill to:
Nannette Rodriguez
City of Dania Beach
100 W. Dania Beach Blvd.
Dania Beach, Fl 33004
Sold to:Account ID: 1188BilltoID: 1188
Date Description AppliedChargeDiscTotalType
Nannette Rodriguez
City of Dania Beach
100 W. Dania Beach Blvd.
Dania Beach, Fl 33004
Invoice
Invoice #
Invoice Date:
Terms:
Rep:CH
Net 30
11/7/2024
17930
450.00
Please make check payable to
South Florida Digest Inc.
DBA: The South Florida Sun Times
Thank you for your business.
Total Balance Due by 12/7/2024
Total Charges $450.00
450.00
Payments Applied
Discount
The South Florida Sun Times
1001 N Federal Hwy. Suite 253
Hallandale Beach, FL 33009
954) 458-0635