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HomeMy WebLinkAboutInv# 20517 - BANK OF AMERICA - 04/08/2021www.Discountlprintihg.com 2990 Griffin Road Fort Lauderdale, FL 33312 Phone: (954)986-9860 mark@discount-printirig.com BILL TO City of Dania Beach 100 West Dania Beach Blvd. Dania Beach, Florida 33004 Invoice DATE INVOICE NO. 4/8/2021 20517 P.O. NO.SHIP VIA chthony Ifedi Pick Up DESCRIPTION AMOUNT Color Copies Dolphins Football - Shrink wrapped - 17 packs of 15, 2 packs of 25 & 2 pack of 250 WNI.Dlscouni-pFtlNTING.con 2990 GRIFFIN Rono FonT LAUD[RDALE. FL 33312 (954} 986-986@ HID 11313cO31929088 Terll' ID: 1 llerchant ID: 31300319290ee CREDIT CAFtD Sale AppllcatioT` Label: VISA CREDIT xxxxxxxxxxxx5108 Exp : XXJXX AID: Amu3ioio VISA Entry Method: Contact Owlp REAV ATc: oee2 AC : EIBF.3714EB11918A i 106, 00 12:50:13 Re§p Code: 00 TVF}: OOcOOO80cO Tsl: c8ee IM: O00084 Appr code: 051088 frovd: Online BatcM: OOw49 ENlc I: muxjvLmayxELF" cAun.PER copy Subtotal $1 o6.oo Sales Tax (0.0%) $0.00 Total $106.00 Payments/C red its So.oo BalanceDue $106.00 please Pay From This Invoice