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Home My WebLink AboutInv# PC - 22734 - Eventbrite - 12/01/2024 20071819 · $31.31 paid on December 1, 2024 Page 1 of 1 Receipt Invoice number 1769071D0011 Receipt number 20071819 Date paid December 1, 2024 Payment method Visa - 3839 Eventbrite 95 Third Street 2nd Floor San Francisco, California 94103 United States invoicesupport@eventbrite.com Bill to The City of Dania Beach Florida 33004 United States AVLASICDANIABEACHFL.GOV $31.31 paid on December 1, 2024 Thanks for using Eventbrite Ads! This invoice is for the previous calendar month's spend to promote your events across Eventbrite. Description Qty Unit price Amount Light Up the Night presented by Dania After Dark (ad: 1834611 $31.31 $31.31 Subtotal $31.31 Total $31.31 Amount paid $31.31 Your credit card will be automatically charged for the spend related to the Eventbrite Ads campaigns you ran during the previous calendar month. Please visit https://eventbrite.com/help/en-us/contact-us/ if you need additional assistance.