HomeMy WebLinkAboutInv# 2025-00000781 - BANK OF AMERICA - 07/31/2025Cassi Waren 8/13/25
8.13.24Kathleen Letemps
Cassi Waren
Invoice
DATE
7/16/2025
INVOICE NO.
25735
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.TERMS
Due on receipt
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
100 each 8.5 x 11 Flyers300 66.00T
$66.00
$66.00
$66.00
$0.00
$0.00