HomeMy WebLinkAboutInv# 84072 - SOLO PRINTING, LLC - 04/18/2025City 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
84072
4/17/25
50%Dep/50% COD
Ship Via
Date Shipped
Salesperson Zachary Gomez
Job Number 65808
To Be Determined S
INVOICE
Quantity Description Unit Price UM Amount
$6,001.07Pioneer Newsletter16,000 $0.375067 EA
$300.00Purchase occupant list in selected apartment buildings (2,194
records)
1 $300.00 EA
$725.00Append apartment numbers to client's file of specific
addresses
1 $725.00 EA
City Of Dania Beach
100 W Dania Beach Blvd
Dania Beach,, FL 33004
Sales Tax
Subtotal
Deposit -$2,344.43
Total Due $4,681.64
84072
4/17/25Invoice Date :
Invoice Amount :
Invoice Number :
CITYDANI
Solo Printing, LLC
7860 NW 66th Street
Miami, FL 33166-2708
Remit To:Remitter:
Amount Paid :
Customer Code :
$7,026.07
$0.00
$4,681.64
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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