HomeMy WebLinkAboutInv# 18878 - Green Toad Printers - 08/07/2025 PAYMENT MADE
INVOICE
DATE
08/07/2025
18878
BILL TO
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach FL, 33004
SHIP TO
City of Dania Beach
Public Services - Transportation
1201 Sterling Road
Dania Beach, FL 33004
P.O. #TERMS
Net 30
DUE DATE
09/06/2025
SHIP VIA
Pick Up
Thank you for your business.SUBTOTAL
SALES TAX (7.0%)
Phone: 305-956-3535
info@greentoadprinters.com
15660 West Dixie Highway
North Miami Beach, FL, 33162
It is acknowledged and agreed that a service charge of 1.5% per month will be applied to all delinquent amounts over thirty
(30) days. In the event of default and/or failure to pay, the buyer promises to pay all costs or expenses incurred in the
collection of the account including all reasonable attorneys fees and any additional costs incurred for collection.
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TOTAL
BALANCE DUE
DESCRIPTIONQUANTITY AMOUNTJOB TICKET PRICE EACH
Dania Beach Gatefold Maps (East & West Routes)
4.25"x11"
500 300.00227970.60
$300.00
$0.00
$0.00
$300.00
$300.00