HomeMy WebLinkAboutInv# 20545 - WWW DISCOUNT-PRINTING COM INC - 04/15/2021Invoice
DATE
4/15/2021
INVOICE NO.
20545
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
11 x 17 Posters - City Hall New Hours Signs4 6.00T
$6.00
$6.00
$6.00
$0.00
$0.00