HomeMy WebLinkAboutInv# 00361738 - MUNICIPAL CODE CORP. - 07/30/2021Dania Beach, Florida
ap@daniabeachfl.gov *Tom Schneider
100 West Dania Beach Boulevard
Dania Beach, FL 33004-
Bill To:
Invoice Number 00361738
Invoice Date 7/30/2021
PO Number
Customer ID 10-1861
Payment Terms Net 30
Quantity Description Unit Price Extended Price
26 SUPPLEMENT PAGES $16.250 $422.50
19 COPIES OF SUPPLEMENT 149
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 $422.50
$0.00
Freight
Tax
Total $433.92
$0.00
$11.42
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