HomeMy WebLinkAboutInv# 84301P - SOLO PRINTING, LLC - 04/15/2025 (2)City Of Dania Beach
100 W Dania Beach Blvd
Dania Beach,, FL 33004
Solo Printing, LLC
7860 NW 66th Street
Miami, FL 33166-2708
Phone: (305) 594-8699
Fax: (305) 599-5245 Invoice
Invoice Date
Terms
P.O. Number
84301P
4/14/25
Due on Receipt
Ship Via
Date Shipped
Salesperson Zachary Gomez
Job Number 65808
To Be Determined S
PRE BILL
Quantity Description Unit Price UM Amount
$6,154.37Postage for Newsletter1 $6,154.37
City Of Dania Beach
100 W Dania Beach Blvd
Dania Beach,, FL 33004
Sales Tax
Subtotal
Total Due $6,154.37
84301P
4/14/25Invoice Date :
Invoice Amount :
Invoice Number :
CITYDANI
Solo Printing, LLC
7860 NW 66th Street
Miami, FL 33166-2708
Remit To:Remitter:
Amount Paid :
Customer Code :
$6,154.37
$0.00
$6,154.37
Please send all Bill and Payment correspondence to:
AR@soloprinting.com
We accept payment via wire-transfer, ACH or check.
We also accept payment by credit card for which there is a
service fee of 3% of the amount charged.
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