HomeMy WebLinkAboutInvoiceMass Media Enterprises INVOICE
DATE
12/1/2005
2980 McFarlane Rd
Suite 204
Miami, FL 33133
BILL TO
Coconut Grove Chamber of Commerce
2820 McFarlane Rd
Coconut Grove, FL 33133
Miami Monthly Magazine
305-446-1989 Fax: 305-446-1049
Make checks payable to: Mass Media Enterprises Corp.
DATE I DESCRIPTION
11/30/2005 Balance forward
12/01/2005 , 1 /3 page ad, 12x rate, full color
AMOUNT
1,390.00
BALANCE
AMOUNT DUE