HomeMy WebLinkAboutInv# 20544 - WWW DISCOUNT-PRINTING COM INC - 04/15/2021Invoice
DATE
4/15/2021
INVOICE NO.
20544
BILL TO
City of Dania Beach
100 West Dania Beach Blvd.
Dania Beach, Florida 33004
www.Discount-Printing.com
2990 Griffin Road
Fort Lauderdale, FL 33312
P.O. NO.
Katia
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
DESCRIPTIONQTY AMOUNT
Max Metal 24 x 36 signs2 70.00T
Max Metal 36 x 6 sign1 20.00T
03/09/2021
$90.00
$90.00
$90.00
$0.00
$0.00