HomeMy WebLinkAboutInv# 24999 - WWW DISCOUNT-PRINTING COM INC - 04/16/2025Invoice
DATE
4/16/2025
INVOICE NO.
24999
BILL TO
City of Dania Beach
100 West Dania Beach Blvd.
Dania Beach, Florida 33004
www.Discount-Printing.com
1249 Stirling Road; Ste 10
Dania Beach, FL 33004
P.O. NO.
A Vlasic
TERMS SHIP VIA
Pick Up
Phone:(954)986-9860
mark@discount-printing.com
Total
Balance Due
Subtotal
Sales Tax (0.0%)
Payments/Credits
Please Pay From This Invoice
Zelle Payments can be made to: 954-986-9860
DESCRIPTIONQTY AMOUNT
DAD Flyers 2 sided200 64.00T
$64.00
$64.00
$64.00
$0.00
$0.00