HomeMy WebLinkAboutInv# 13079 - TEAM GRAFIX, INC - 04/06/2021INVOICE
Team Grafix, Inc.
16401 Durban Fork Road
Bay Minette, Alabama 36507
United States
9548016988
BILL TO
City of Dania Beach
Alberlean Pollard-Ulysse
City of Dania Beach
100 West Dania Beach Blvd.
Dania Beach, Florida 33004-
3643
United States
954-924-6800 x3626
apollardulysse@daniabeachfl.go
v
SHIP TO
Louise Martinez
Harbour Town Marina
801 N.E. Third Street
Dania Beach, Florida 33004
United States
9549260300
Invoice Number:13079
Invoice Date:April 6, 2021
Payment Due:May 6, 2021
Amount Due (USD): $305.00
Items Hrs/Qty Price Amount
Parking Pass
1,000 The Dania Beach Marina
Temporary Parking Pass
4.25" x 8.5" Black ink
67# Goldenrod Vellum
Numbered Start #2501 - #3500
1 $275.00 $275.00
Courier
Delivered via Courier
1 $30.00 $30.00
Subtotal:$305.00
Tax Exempt 0%:$0.00
Total:$305.00
Amount Due (USD):$305.00