HomeMy WebLinkAboutInv# DAD1232025 - DANIA BEACH PRESS - 03/14/2025
INVOICE
March 14, 2025
CITY OF DANIA BEACH
PARKS & REC DEPT
Updated
P.O. BOX 128
DANIA BEACH, FL. 33004
954-925-4227
DANIAPRESS@AOL.COM
INVOICE # DAD1232025
QTY DESCRIPTION UNIT PRICE LINE TOTAL
$550.00 EACH
-25 DISCOUNT
3
HALF PAGE ADS RUN IN JANAURY FEBRUARY & MARCH
2025 EDITIONS
(JAN: DINNER AT THE HALL, FEB: WINE & SEAFOOD, MAR:
BLUES & BBQ)
$500.00
EACH $1,500.00
SUBTOTAL $1,500.00
SALES TAX -
TOTAL $1,500.00
Make all checks payable to DANIA BEACH PRESS
Thank you for your business!