HomeMy WebLinkAboutInv# MAN12025 - DANIA BEACH PRESS - 03/14/2025
INVOICE
March 14, 2025
CITY OF DANIA BEACH
CITY CLERKS OFFICE
100 W. DANIA BEACH BLVD.
DANIA BEACH, FL. 33004
P.O. BOX 128
DANIA BEACH, FL. 33004
954-925-4227
DANIAPRESS@AOL.COM
INVOICE # MAN12025
QTY DESCRIPTION UNIT PRICE LINE TOTAL
$550.00 EACH
-50 CITY
DISCOUNT
1
HALF PAGE AD RAN IN JANUARY 2025 EDITION
(MANAGERS MESSAGE)
OFFICE OF CITY MANAGER
$500.00
EACH $500.00
SUBTOTAL $500.00
SALES TAX -
TOTAL $500.00
Make all checks payable to DANIA BEACH PRESS
Thank you for your business!