HomeMy WebLinkAboutInv# 00357861 - MUNICIPAL CODE CORP. - 05/30/2021 (3)Dania Beach, Florida
Tom Schneider
100 West Dania Beach Boulevard
Dania Beach, FL 33004-
Bill To:
Invoice Number 00357861
Invoice Date 5/30/2021
PO Number
Customer ID 10-1861
Payment Terms Net 30
Quantity Description Unit Price Extended Price
128 SUPPLEMENT PAGES $16.250 $2,080.00
22 NO CHARGE PAGES $0.000 $0.00
1 COLOR PAGES $15.000 $15.00
19 COPIES OF SUPPLEMENT 148
TO THE CODE OF ORDINANCES
Total Credit
LESS CREDIT ON ACCOUNT $0.00
EFT Payment Instructions
Bank Name:
ABA Routing Number:
Account Number:
Account Name:
Subtotal $2,095.00
$0.00
Freight
Tax
Total $2,109.20
$0.00
$14.20
Discount
Check Payment Instructions
Payee:
Mailing Address:
FEIN:
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Hancock Whitney Bank
0210-5205-3
22937310
Municipal Code Corporation
Municode
PO Box 2235
Tallahassee, FL 32316-2235
59-0649026
INVOICE Page 1